Civic Intelligence

Froedtert West Bend Hospital Foundation Inc.

990 • Fiscal year 2019 • EIN 39-2034296

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.froedtert.com/st-josephs/foundation
3200 Pleasant Valley RdWest Bend, WI 53095

(262) 334-5533

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$967,956

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$41,897,698

Up $2,367,025 (+6.0%) from 2018

Net Assets

Up

$41,245,189

Up $1,762,643 (+4.5%) from 2018

Liabilities

Up

$652,509

Up $604,382 (+1256%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Down

$1,988,149

Down $455,637 (-19%) from 2018

Expenses

Down

$465,166

Down $28,025 (-5.7%) from 2018

Net Income

Down

$1,522,983

Down $427,612 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $34,247,160Liabilities 2010: $630,125Net Assets 2010: $33,617,0352010Assets 2011: $38,673,302Liabilities 2011: $209,198Net Assets 2011: $38,464,1042011Assets 2012: $39,172,425Liabilities 2012: $32,357Net Assets 2012: $39,140,0682012Assets 2013: $42,503,329Liabilities 2013: $230,220Net Assets 2013: $42,273,1092013Assets 2014: $36,508,458Liabilities 2014: $1,029,514Net Assets 2014: $35,478,9442014Assets 2015: $35,535,475Liabilities 2015: $46,659Net Assets 2015: $35,488,8162015Assets 2016: $35,182,307Liabilities 2016: $336,104Net Assets 2016: $34,846,2032016Assets 2017: $39,300,098Liabilities 2017: $416,208Net Assets 2017: $38,883,8902017Assets 2018: $39,530,673Liabilities 2018: $48,127Net Assets 2018: $39,482,5462018Assets 2019: $41,897,698Liabilities 2019: $652,509Net Assets 2019: $41,245,1892019Assets 2020: $41,711,211Liabilities 2020: $482,678Net Assets 2020: $41,228,5332020Assets 2021: $48,515,476Liabilities 2021: $353,748Net Assets 2021: $48,161,7282021Assets 2022: $21,771,634Liabilities 2022: $604,585Net Assets 2022: $21,167,0492022Assets 2023: $23,330,780Liabilities 2023: $402,357Net Assets 2023: $22,928,4232023Assets 2024: $25,011,797Liabilities 2024: $355,819Net Assets 2024: $24,655,9782024

Highlighted filing

2019

Assets$41,897,698
Liabilities$652,509
Net Assets$41,245,189
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $353,0312010Expenses 2011: $144,6882011Revenue 2012: $1,957,221Expenses 2012: $455,588Net Income 2012: $1,501,6332012Revenue 2013: $2,020,464Expenses 2013: $454,582Net Income 2013: $1,565,8822013Revenue 2014: $2,239,869Expenses 2014: $473,636Net Income 2014: $1,766,2332014Revenue 2015: $1,801,047Expenses 2015: $499,620Net Income 2015: $1,301,4272015Revenue 2016: $1,098,672Expenses 2016: $542,739Net Income 2016: $555,9332016Revenue 2017: $2,083,892Expenses 2017: $481,708Net Income 2017: $1,602,1842017Revenue 2018: $2,443,786Expenses 2018: $493,191Net Income 2018: $1,950,5952018Revenue 2019: $1,988,149Expenses 2019: $465,166Net Income 2019: $1,522,9832019Revenue 2020: $1,479,374Expenses 2020: $484,554Net Income 2020: $994,8202020Revenue 2021: $1,885,256Expenses 2021: $478,535Net Income 2021: $1,406,7212021Revenue 2022: $1,314,954Expenses 2022: $514,749Net Income 2022: $800,2052022Revenue 2023: $1,017,022Expenses 2023: $551,663Net Income 2023: $465,3592023Revenue 2024: $1,438,539Expenses 2024: $553,395Net Income 2024: $885,1442024

Highlighted filing

2019

Revenue$1,988,149
Expenses$465,166
Net Income$1,522,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$20,607,573
Mission and Program Overview

Mission

To improve the health, wellness and education of the community through the development and stewardship of philanthropic resources in support of St. Joseph's Community Hospital of West Bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,835,838$41,032,177▲ $2,196,339
Cash and Non-Interest-Bearing Accounts$598,431$767,823▲ $169,392
Savings and Temporary Cash Investments$77,949$78,320▲ $371
Pledges and Grants Receivable$18,455$18,628▲ $173
Accounts Receivable-$750-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,530,673$41,897,698▲ $2,367,025
Other Assets Total-$0-
Liabilities
Other Liabilities$48,127$652,509▲ $604,382
Total Liabilities$48,127$652,509▲ $604,382
Net Assets / Fund Balance
Unrestricted Net Assets$39,096,048$40,974,712▲ $1,878,664
Temporarily Rstr Net Assets$384,398$268,377▼ $116,021
Permanently Rstr Net Assets$2,100$2,100→ $0
Total Net Assets Fund Balance$39,482,546$41,245,189▲ $1,762,643
Total Liabilities and Net Assets / Fund Balance$39,530,673$41,897,698▲ $2,367,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,248$27,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,100---$2,100
2018$2,100---$2,100
2017$1,285,114--$1,283,014$2,100
2016$1,302,962$64,523▼ $9,715$915$1,285,114
2015$1,258,176$82,773▲ $17,823$1,148$1,302,962
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kilian Steven JrDir&BOD Chair
Tighe KellyDir&BOD Chair
Birchbauer BrianDirector
Breuer JohnDirector
Chlupp ChrisDirector
Dahlberg AmyDirector
Gambucci JacciDirector
Hanson TroyDirector
Herdrich Gary MDDirector
Moore LisaDirector
Smith AustinDirector
Ericson AllenDir&SJH Pres
Miller DanDir&SJH V.Pres
Knoll ThomasTreasurer
Malzewski MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,283
Program Service Revenue
$0
Investment Income
$1,853,596
Other Revenue
$-9,730
All Other Contributions
$74,472
Change in Net Assets
$1,522,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,125
Total Fundraising Expense$118,829
Salaries, Compensation, and Employee Benefits$110,209
Other Expenses$52,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,100--$241,100
Other Salaries and Wages-$25,675$77,025$102,700
Grants to Domestic Individuals$61,025--$61,025
Payroll Taxes-$1,877$5,632$7,509
Other Expenses-$1,348$4,836$6,184
All Other Expenses-$5,185$955$6,140
Office Expenses-$135$405$540
Total Functional Expenses$302,125$44,212$118,829$465,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albrecht Free ClinicWest Bend, WI501 (c) (3)Smiles for a Lifetime - Dental Acce$76,500
Family Promise of Wa CntyWest Bend, WI501 (c) (3)Health Services for Homeless$32,000
Interfaith Caregivers of WashWest Bend, WI501 (c) (3)Senior Transportation Program$22,500
NAMI Washington CountyWest Bend, WI501 (c) (3)Recover Center Prog. (Mental Hlth)$21,000
Youth and Family ProjectWest Bend, WI501 (c) (3)Childhoold Trauma - Mental Health$21,000
Elevate IncJackson, WI501 (c) (3)Screening & Early Intervention$20,000
Casa Guadalupe Edu CenterWest Bend, WI501 (c) (3)Healthy Latinos, Healthy Futures$17,600
Friends IncSlinger, WI501 (c) (3)Supporting Mental Health$16,000
Kettle Moraine YMCA IncWest Bend, WI501 (c) (3)Healthy Living Community Support$14,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,170
Fundraising Gross Income$31,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legendary Evening$101,251$31,440$41,170$-9,730
Total Events$101,251$31,440$41,170$-9,730
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
Due to Affiliates$652,509
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“St. Joseph's Community Hospital of West Bend,Inc., is the sole corporate member of St. Joseph's Community Foundation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“St. Joseph's Community Hospital of West Bend, Inc., as the sole corporate member of St. Joseph's Community Foundation, has the final approval of election of all board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Froedtert Health, Inc., as the sole corporate member of St. Joseph's Community Hospital, and St. Joseph's Community Hospital, as the sole member of St. Joseph's Community Foundation, each retain authorities as defined in corporate bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Froedtert Health, Inc. accounting staff prepare Form 990 which is reviewed by the Froedtert Health financial leaders. The 990 is then reviewed by KPMG, Froedtert Health's outside accounting firm. Next, the 990 is provided to the Froedtert Health Finance Committee and Board of Directors. Finally, the 990 is filed as required.”

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

“On an annual basis all officers, directors, trustees, key employees are required to complete a conflict of interest disclosure document. The data is compiled, and the Froedtert Health Inc., Vice President - Chief Compliance Officer (CCO), the Senior Vice President - General Counsel and/or delegate will review all forms and notifications to determine if any conflicts of interests exist in the disclosure documents. If it is determined that a conflict of interest exists, then the person making the disclosure shall be relieved of his/her obligations on behalf of St. Joseph's Community Foundation, Inc. with respect to the transaction or arrangement that creates the conflict of interest. A report of all conflicts of interest will be made by the Froedtert Health, Inc., CCO at least once annually to the Froedtert Health Finance Committee of the Board of Directors.”

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

“The President/CEO's performance is reviewed by the Board Chair annually. The Board of St. Joseph's Community Hospital of West Bend, Inc. approves any salary and/or benefit changes. The initial salary was determined by the system CEO and outside consultant, using comparative data.”

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

“Financial Information: The Froedtert Health, Inc. quarterly financial information is made available to the public through the Digital Assurance Corporation, Inc. website. Anyone can register to receive ongoing access to and notifications regarding financial statements at the online website.Governing Documents and Conflict of Interest Policy: Documents are available to the public through the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Community Foundation Inc
EIN
39-2034296
Phone
2623345533
Address
3200 Pleasant Valley Rd, West Bend, WI 53095

Signing Officer

Name
Jeff Van De Kreeke
Title
VP-Finance
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericson Allen
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
47

Preparer

Firm
Kpmg Llp
Address
191 W Nationwide Blvd Suite 500, Columbus, OH 43215
Preparer
Mollie Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of Receivable from Foundation = $133650”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to affiliates = -$238886”

Form 990, Part IX - Line 9 - Other Employee Benefits

“Benefit costs for St. Joseph's Community Foundation, Inc. are recorded at the corporate level of Froedtert Health, Inc. and get absorbed by St Joseph's Community Hospital of West Bend, Inc.”

Financial Statement Notes

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

“For permanently restricted endowment funds, the intent of the funds depends on the restriction that applies to that particular endowment, as prescribed by the donor. Depending on the particular endowment, the intended use includes fellowships, research and educational resources for the community.”

Part X : FIN48 Footnote

“Froedtert Health, Inc., the parent entity into which St. Joseph's Community Foundation Inc.'s financial results are consolidated, applies ASC No. 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements. ASC No. 740 prescribes a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under ASC No. 740, tax positions are evaluated for recognition, derecognition, and measurement using consistent criteria and provide more information about the uncertainty in income tax assets and liabilities. As of June 30, 2019 and 2018, St. Joseph's Community Foundation does not have an asset or liability recorded for unrecognized tax positions.”

Raw XML AppendixShowing 400 of 816 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/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the health, wellness and education of the community through the development and stewardship of philanthropic resources in support of St. Joseph's Community Hospital of West Bend.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt074472
IRS990/AllOtherExpensesGrp/FundraisingAmt0955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05185
IRS990/AllOtherExpensesGrp/TotalAmt06140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Dirksmeyer
IRS990/BooksInCareOfDetail/PhoneNum04147770929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N74W12501 Leatherwood Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Menomonee Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0598431
IRS990/CashNonInterestBearingGrp/EOYAmt0767823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt069811
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144283
IRS990/CYGrantsAndSimilarPaidAmt0302125
IRS990/CYInvestmentIncomeAmt01853596
IRS990/CYOtherExpensesAmt052832
IRS990/CYOtherRevenueAmt0-9730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01522983
IRS990/CYSalariesCompEmpBnftPaidAmt0110209
IRS990/CYTotalExpensesAmt0465166
IRS990/CYTotalFundraisingExpenseAmt0118829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01988149
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0St. Joseph's Community Foundation, Inc., is a nonstock, nonprofit corporation thatreceives gifts and bequests, raises funds for specific projects or needs, administers and invests funds, and disburses payments to further the mission and purposes of St. Joseph's Community Hospital of West Bend, Inc. During FY 2019, St. Joseph's Community Foundation, Inc. paid the following amounts to area organizations:- $76,500 to Albrecht Free Clinic for Smiles for a Lifetime (Access Dental)- $14,500 to Kettle Moraine YMCA for Healthy Living Program (Chronic Disease)- $20,000 to Elevate Inc for Elevate U (AODA)- $17,600 to Casa Guadalupe Education Center for Healthy Latinos, Healthy Futures (Chronic Disease)- $22,500 to Interfaith Caregives of Washington County for Senior Transportation Program (Access Healthcare)- $32,000 to Family Promise of Washington County for Homeless Health Services & Housing- $16,000 to Friends Inc for Supporting Mental Wellness (Mental Health)- $21,000 to NAMI Washington County for Recovery Center Programs (Mental Health)- $21,000 to The Youth and Family Project Inc for Childhood Trauma Collaboration (Mental Health)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0241100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1441.00
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/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/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/OtherCompensationAmt9147256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447138
IRS990/Form990PartVIISectionAGrp/PersonNm0Birchbauer Brian
IRS990/Form990PartVIISectionAGrp/PersonNm1Breuer John
IRS990/Form990PartVIISectionAGrp/PersonNm2Chlupp Chris
IRS990/Form990PartVIISectionAGrp/PersonNm3Dahlberg Amy
IRS990/Form990PartVIISectionAGrp/PersonNm4Gambucci Jacci
IRS990/Form990PartVIISectionAGrp/PersonNm5Hanson Troy
IRS990/Form990PartVIISectionAGrp/PersonNm6Herdrich Gary MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Moore Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm8Smith Austin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ericson Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Kilian Steven Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Miller Dan
IRS990/Form990PartVIISectionAGrp/PersonNm12Tighe Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm13Knoll Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Malzewski Michael
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/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/ReportableCompFromRltdOrgAmt9820700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13250273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14303813
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir&SJH Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir&BOD Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir&SJH V.Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir&BOD Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069811
IRS990/FundraisingDirectExpensesAmt041170
IRS990/FundraisingGrossIncomeAmt031440
IRS990/GainOrLossGrp/SecuritiesAmt0882156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0241100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019460410
IRS990/GrossReceiptsAmt020607573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0971440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038835838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041032177
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027248
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018578254
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health, wellness and education of the community through the development and stewardship of philanthropic resources in support of St. Joseph's Community Hospital of West Bend.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039482546
IRS990/NetAssetsOrFundBalancesEOYAmt041245189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0882156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0882156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344896
IRS990/NoncashContributionsAmt06059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-105236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Minor Equipment
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dietary Supplies
IRS990/OtherExpensesGrp/Desc3Hospital Support
IRS990/OtherExpensesGrp/FundraisingAmt014241
IRS990/OtherExpensesGrp/FundraisingAmt19362
IRS990/OtherExpensesGrp/FundraisingAmt26373
IRS990/OtherExpensesGrp/FundraisingAmt34836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31348
IRS990/OtherExpensesGrp/TotalAmt018988
IRS990/OtherExpensesGrp/TotalAmt112483
IRS990/OtherExpensesGrp/TotalAmt28497
IRS990/OtherExpensesGrp/TotalAmt36184
IRS990/OtherLiabilitiesGrp/BOYAmt048127
IRS990/OtherLiabilitiesGrp/EOYAmt0652509
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102700
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01877
IRS990/PayrollTaxesGrp/TotalAmt07509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ericson Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Joseph's Community Foundation, Inc. issues scholarships each year from money donated to the Foundation from an outside donor. Current year scholarship expenses totaled $61,025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291915
IRS990/PYInvestmentIncomeAmt02077770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094919
IRS990/PYOtherRevenueAmt04238
IRS990/PYRevenuesLessExpensesAmt01950595
IRS990/PYSalariesCompEmpBnftPaidAmt0106357
IRS990/PYTotalExpensesAmt0493191
IRS990/PYTotalRevenueAmt02443786
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01522983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078320
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Schedule A, Part II, Section C, Line 17aSupplemental InformationThere are two requirements that St. Josephs Community Foundation must fulfill in order to satisfy the Facts-and-Circumstances Test set forth in Treas. Reg. 1.170A-9(f)(3)(ii). First, they must derive at least 10% of its support from governmental units or from direct or indirect contributions from the general public, or a combination of both. St. Josephs Community Foundation received 18.76% of its total support from government units and the public and therefore, St. Josephs Community Foundation has satisfied this first requirement. Second, St. Josephs Community Foundation must maintain a continuous and bonafide fundraising program or carry on programs designed to attract support from governmental units or other public charities described in IRC 170(b)(1)(A)(i) through (vi). St. Josephs Community Foundation maintains several fundraising programs and initiatives each of which is designed to attract support from the public. St. Josephs Community Foundation conducts a mid-year and year-end direct mail contributions solicitation program, an annual staff giving campaign, a grateful patient program which involves working with individuals who have benefitted from the care they received at St. Josephs Community Hospital, and a memorial donation program or working with families who have lost a loved one. St. Josephs Community Foundation also conducts various fundraising events each year to benefit specific care programs of St. Josephs Community Hospital. St. Josephs Community Foundation maintains a very close relationship with St. Josephs Community Hospital, an exempt charitable organization under IRC 501(a) as described in IRC 501(c)(3), and classified as a publicly supported public charity under IRC 509(a)(1) and described in IRC 170(b)(1)(A)(iii). St. Josephs Community Hospital provides a significant portion of St. Josephs Community Foundations support in recognition of the need to provide health care services to the communities served by St. Josephs Community Hospital and St. Josephs Community Foundation. St. Josephs Community Foundation is accountable to St. Josephs Community Hospital for how the foundation expends its funds by virtue of the fact that St. Josephs Community Hospital appoints and approves a majority of St. Josephs Community Foundations Board of Directors and retains other approval rights over the foundations operations.In addition to satisfying the two requirements set forth above, there are additional relevant facts and circumstances which demonstrate that St. Josephs Community Foundation qualifies as publicly supported public charity under IRC 509(a)(1) and 170(b)(1)(A)(vi). 1.St. Josephs Community Foundations total support exceeds the minimum 10% threshold by a substantial portion. Moreover, historically the total support received by St. Josephs Community Foundation is from a considerable and representative number of donors located throughout the various communities served by St. Josephs Community Foundation. 2.St. Josephs Community Foundations Board of Directors is comprised of individuals who include community and civic leaders, community business executives, physicians and other individuals who represent the broad interests of the public. 3.St. Josephs Community Foundation provides continuing support to St. Josephs Community Hospital, and other health care facilities and organizations which make their health care services available to the general public with the mission of improving the health of the communities served by such organizations. 4.St. Josephs Community Foundation has volunteers comprised of individuals from the general public who volunteer their time and skills in carrying out various activities and functions of the foundation. 5.In addition to receiving funds from the general public, St. Josephs Community Foundation receives a significant amount of support from its parent organization St. Josephs Com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04239208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18760
IRS990ScheduleA/PublicSupportPY170Pct00.22280
IRS990ScheduleA/PublicSupportTotal170Amt01005630
IRS990ScheduleA/SubstantialContributorsTotAmt032768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,897,698
Liabilities
$652,509
Net assets
$41,245,189
Revenue
$1,988,149
Expenses
$465,166
Net income
$1,522,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.36$24.7$1.44$0.55$0.89
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.40$22.9$1.02$0.55$0.47
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.60$21.2$1.31$0.51$0.80
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.35$48.2$1.89$0.48$1.41
2020Detailed filing. Detailed filing data is available for this year.$41.7$0.48$41.2$1.48$0.48$0.99
2019Detailed filing. Detailed filing data is available for this year.$41.9$0.65$41.2$1.99$0.47$1.52
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.05$39.5$2.44$0.49$1.95
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.42$38.9$2.08$0.48$1.60
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.34$34.8$1.10$0.54$0.56
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.05$35.5$1.80$0.50$1.30
2014Detailed filing. Detailed filing data is available for this year.$36.5$1.03$35.5$2.24$0.47$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.23$42.3$2.02$0.45$1.57
2012Summary only. Only limited summary data is available for this year.$39.2$0.03$39.1$1.96$0.46$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.21$38.5$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.63$33.6$0.35