Civic Intelligence

Lacrosse Community Foundation

990 • Fiscal year 2023 • EIN 39-6037996

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization ProfileWWW.LAXCOMMFOUNDATION.COM

View Organization Page

601 7th St N 203LA Crosse, WI 54601

(608) 782-3223

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$131,366

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

278%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$75,914,919

Up $16,783,496 (+28%) from 2022

Net Assets

Up

$70,543,297

Up $16,836,431 (+31%) from 2022

Liabilities

Down

$5,371,622

Down $52,935 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$19,167,163

Up $14,099,786 (+278%) from 2022

Expenses

Up

$5,224,526

Up $311,029 (+6.3%) from 2022

Net Income

Up

$13,942,637

Up $13,788,757 (+8961%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100M$50M$0Assets 2010: $27,798,136Liabilities 2010: $3,113,021Net Assets 2010: $24,685,1152010Assets 2011: $25,925,563Liabilities 2011: $2,773,551Net Assets 2011: $23,152,0122011Assets 2012: $31,497,364Liabilities 2012: $2,952,991Net Assets 2012: $28,544,3732012Assets 2013: $37,266,988Liabilities 2013: $3,371,921Net Assets 2013: $33,895,0672013Assets 2014: $40,167,449Liabilities 2014: $4,354,875Net Assets 2014: $35,812,5742014Assets 2015: $37,247,803Liabilities 2015: $4,272,853Net Assets 2015: $32,974,9502015Assets 2016: $39,156,472Liabilities 2016: $4,414,233Net Assets 2016: $34,742,2392016Assets 2017: $43,763,555Liabilities 2017: $4,386,531Net Assets 2017: $39,377,0242017Assets 2018: $46,075,351Liabilities 2018: $4,024,984Net Assets 2018: $42,050,3672018Assets 2019: $57,359,813Liabilities 2019: $4,617,191Net Assets 2019: $52,742,6222019Assets 2020: $62,818,234Liabilities 2020: $4,838,704Net Assets 2020: $57,979,5302020Assets 2021: $69,726,999Liabilities 2021: $5,375,063Net Assets 2021: $64,351,9362021Assets 2022: $59,131,423Liabilities 2022: $5,424,557Net Assets 2022: $53,706,8662022Assets 2023: $75,914,919Liabilities 2023: $5,371,622Net Assets 2023: $70,543,2972023Assets 2024: $80,894,492Liabilities 2024: $6,955,015Net Assets 2024: $73,939,4772024

Highlighted filing

2023

Assets$75,914,919
Liabilities$5,371,622
Net Assets$70,543,297
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,315,1972010Expenses 2011: $1,667,1912011Expenses 2012: $1,929,8612012Revenue 2013: $4,303,958Expenses 2013: $2,972,631Net Income 2013: $1,331,3272013Revenue 2014: $7,066,522Expenses 2014: $3,002,843Net Income 2014: $4,063,6792014Revenue 2015: $2,714,210Expenses 2015: $3,257,187Net Income 2015: -$542,9772015Revenue 2016: $3,020,155Expenses 2016: $3,011,930Net Income 2016: $8,2252016Revenue 2017: $3,620,889Expenses 2017: $2,201,372Net Income 2017: $1,419,5172017Revenue 2018: $12,630,625Expenses 2018: $3,195,121Net Income 2018: $9,435,5042018Revenue 2019: $6,472,963Expenses 2019: $3,013,903Net Income 2019: $3,459,0602019Revenue 2020: $4,891,046Expenses 2020: $4,942,232Net Income 2020: -$51,1862020Revenue 2021: $8,261,750Expenses 2021: $5,237,416Net Income 2021: $3,024,3342021Revenue 2022: $5,067,377Expenses 2022: $4,913,497Net Income 2022: $153,8802022Revenue 2023: $19,167,163Expenses 2023: $5,224,526Net Income 2023: $13,942,6372023Revenue 2024: $7,038,702Expenses 2024: $6,589,394Net Income 2024: $449,3082024

Highlighted filing

2023

Revenue$19,167,163
Expenses$5,224,526
Net Income$13,942,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$30,396,433
Mission and Program Overview

Mission

The la crosse community foundation and the la crosse community foundation corporation (collectively the "foundation") are exempt organizations organized to enrich the quality of life in the greater la crosse area by attracting charitable gifts, promoting community philanthropy, supporting the programs and activities of economic, educational, social, and cultural exempt organizations, provide leadership by serving as a catalyst in indentifying problems and opportunities and shaping effective responses to them, and by being a community resource for exempt organizations and the community at-large.

Connecting people, passion, and giving in the la crosse area forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,329,648$67,694,801▲ $14,365,153
Cash and Non-Interest-Bearing Accounts$465,860$2,249,127▲ $1,783,267
Savings and Temporary Cash Investments$1,146,146$1,414,933▲ $268,787
Pledges and Grants Receivable$95,700$166,000▲ $70,300
Prepaid Expenses and Deferred Charges$2,985$10,402▲ $7,417
Land, Buildings, and Equipment, Net$4,778$1,636▼ $3,142
Total Assets$59,131,423$75,914,919▲ $16,783,496
Other Assets Total$4,086,306$4,378,020▲ $291,714
Liabilities
Escrow Account Liability$4,617,911$5,085,009▲ $467,098
Deferred Revenue$36,897$127,116▲ $90,219
Grants Payable$744,128$125,944▼ $618,184
Accounts Payable and Accrued Expenses$25,621$33,553▲ $7,932
Total Liabilities$5,424,557$5,371,622▼ $52,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,584,081$66,130,872▲ $16,546,791
Net Assets With Donor Restrictions$4,122,785$4,412,425▲ $289,640
Total Net Assets Fund Balance$53,706,866$70,543,297▲ $16,836,431
Total Liabilities and Net Assets / Fund Balance$59,131,423$75,914,919▲ $16,783,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639$19,307$19,946
Leasehold Improvements$997$15,939$16,936
Other Assets Org$131,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$43,422,444$7,128,805▲ $5,517,372$1,482$54,219,565
2022$51,187,746$2,424,098▼ $7,461,402$4,600$43,422,444
2021$46,302,977$1,122,711▲ $6,112,833-$51,187,746
2020$42,040,054$1,291,702▲ $5,578,154$189,614$46,302,977
2019$35,351,387$1,781,902▲ $7,273,691$139,669$42,040,054
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie SchloegelChief Executive OfficerFT$125,110$6,256$131,366
Erin BelbyChief Operating OfficerFT$115,483$5,774$121,257

Board Members and Trustees

NameTitle
Brent Smith JcChair
Richard KyteVice-chair
Clara GelattBoard Member
Dina ZavalaBoard Member
Jamie DahlBoard Member
Josh CourtBoard Member
Sr Sue ErnsterBoard Member
Tara JohnsonBoard Member
Tom KennedyBoard Member
Taylor MathySecretary
Joe MouaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,157,605
Program Service Revenue
$0
Investment Income
$3,890,321
Other Revenue
$119,237
All Other Contributions
$15,157,605
Change in Net Assets
$13,942,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$1,006,657Quoted Market Price
Total Noncash Contributions20$1,006,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,966,475
Revenue Not Reported on Financial Statements
$200,688
Revenue Not Reported on Form 990
$2,777,242
Other Revenue Adjustments
$43,248
Total Revenue per Audited Statements
$21,743,717
Total Revenue per Form 990
$19,167,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,188,711
Other Expenses$528,441
Salaries, Compensation, and Employee Benefits$507,374
Total Fundraising Expense$103,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,837,561--$3,837,561
Grants to Domestic Individuals$351,150--$351,150
Current Officers, Directors, Trustees, and Key Employees$114,692$98,522$39,410$252,624
Other Salaries and Wages$148,260$46,257$11,616$206,133
Fees for Service Investment Mgmnt Fees-$157,440-$157,440
Advertising$27,651-$19,723$47,374
Information Technology$25,903$13,394$3,829$43,126
Payroll Taxes$19,445$10,778$3,683$33,906
Occupancy$14,620$7,560$2,162$24,342
Office Expenses$13,846$2,172$8,044$24,062
Fees for Services Accounting-$16,610-$16,610
Other Expenses$12,524$2,627$751$15,902
Pension Plan Contributions$8,584$5,727$400$14,711
Travel$5,796$2,997$857$9,650
Insurance$4,621$2,390$683$7,694
Depreciation Depletion$1,887$976$279$3,142
Total Functional Expenses$4,736,961$384,415$103,150$5,224,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,224,526
Expenses per Audited Statements$4,907,286
Total Expenses per Audited Statements$4,907,286
Expenses Not Reported on Financial Statements$317,240
Other Expense Adjustments$159,800
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coulee Region Humane SocietyOnalaska, WI501c3Community Improvement$383,480
Boys & Girls Clubs of Greater La CrosseLa Crosse, WI501c3Recreation and Wellness$348,140
Gateway Area Council BsaLa Crosse, WI501c3Environment$213,799
Outdoor Recreation AllianceLa Crosse, WI501c3Recreation and Wellness$175,750
La Crosse County Historical SocietyLa Crosse, WI501c3Arts and Humanities$111,043
WOMEN'S FUND OF GREATER LA CROSSE INCLa Crosse, WI501c3Community Improvement$98,085
Black Leaders Acquiring Collective Knowledge (black) IncLa Crosse, WI501c3Culture and Diversity$95,995
The Good Fight Community CenterLacrosse, WI501c3Recreation and Wellness$94,905
Rhymes (runaway and Homeless Youth Mediation and Emergency Services)La Crosse, WI501c3Health and Human Services$88,500
Viterbo UniversityLa Crosse, WI501c3Education and Scholarship$78,430
Wafer IncLa Crosse, WI501c3Health and Human Services$77,862
Western Technical College Foundation IncLa Crosse, WI501c3Community Improvement$73,150
Independent Living ResourcesLa Crosse, WI501c3Education and Scholarship$71,491
Hope Restores CorporationLa Crosse, WI501c3Culture and Diversityculture and Diversity$70,315
Cia Siab IncLa Crosse, WI501c3Culture and Diversity$59,241
Uw-la Crosse FoundationLa Crosse, WI501c3Education and Scholarship$58,237
City of La Crosse Police DepartmentLa Crosse, WI501c3Community Improvement$55,616
La Crosse Public Education Foundation IncLa Crosse, WI501c3Education and Scholarship$52,183
School District of La CrosseLa Crosse, WIGOV'TEducation and Scholarship$51,410
Coulee Council on Addictions Dba Coulee Recovery CenterLa Crosse, WI501c3Health and Human Services$47,389
Shelter Development IncLa Crosse, WI501c3Community Improvement$44,539
La Crosse Area Family YmcaLa Crosse, WI501c3Recreation and Wellness$42,319
Uw-la Crosse (scholarships)La Crosse, WI501c3Education and Scholarship$40,450
FAMILY & CHILDREN'S CENTERLa Crosse, WI501c3Health and Human Services$35,745
La Crosse Community TheatreLa Crosse, WI501c3Arts and Humanities$35,648
Next Steps for Change IncOnalaska, WI501c3Health and Human Services$35,117
Planned Parenthood of Wisconsin IncMilwaukee, WI501c3Health and Human Services$31,205
Mississippi Valley ConservancyLa Crosse, WI501c3Environment$30,760
La Crosse Symphony Orchestra IncLa Crosse, WI501c3Arts and Humanities$29,232
First Evangelical Lutheran ChurchLa Crosse, WI501c3Faith$28,500
Couleecap IncWestby, WI501c3Health and Human Services$27,350
The Salvation ArmyLa Crosse, WI501c3Health and Human Services$27,049
First Presbyterian ChurchLa Crosse, WIChurchFaith$26,999
Saint Clare Health Mission IncLa Crosse, WI501c3Health and Human Services$25,424
Friends of Snowflake Ski Jumping IncWestby, WI501c3Recreation and Wellness$25,000
Marine Credit Union FoundationLa Crosse, WI501c3Community Improvement$23,676
Friends of Coulee Region RsvpLa Crosse, WI501c3Recreation and Wellness$22,644
Aquinas Catholic Schools IncLa Crosse, WI501c3Education and Scholarship$22,400
OUR SAVIOR'S LUTHERAN CHURCHLa Crosse, WI501c3Faith$21,620
Holy Trinity Catholic ChurchLa Crosse, WI501c3Faith$21,554
Workforce Connections IncLa Crosse, WI501c3Health and Human Services$20,900
Alliance for the Shenandoah ValleyNew Market, VA501c3Environment$20,000
La Crosse Neighborhoods IncLa Crosse, WI501c3Community Improvement$20,000
United Fund for the Arts and HumanitiesLa Crosse, WI501c3Arts and Humanities$18,676
Teen International Media ExchangeSherman Oaks, CA501c3Culture and Diversity$18,500
First Teens Clothes Closet of First Lutheran ChurchOnalaska, WI501c3Health and Human Services$18,400
The Nature Place Wiscorps IncLa Crosse, WI501c3Environment$18,140
Adult & Teen Challenge of Western Wisconsin IncLa Crosse, WI501c3Health and Human Services$17,195
Onalaska School DistrictOnalaska, WI501c3Education and Scholarship$17,079
Horsesense IncLa Crosse, WI501c3Health and Human Services$16,592
Gundersen Medical FoundationLa Crosse, WI501c3Health and Human Services$16,095
West Salem School DistrictWest Salem, WI501c3Education and Scholarship$15,758
La Crosse Public LibraryLa Crosse, WIGOV'TCommunity Improvement$15,470
Fisher House FoundationBaltimore, MD501c3Health and Human Services$15,000
K9s for WarriorsPonte Vedra, FL501c3Health and Human Services$15,000
Missouri River Bird ObservatoryArrow Rock, MO501c3Environment$15,000
Team RubiconLos Angeles, CA501c3Vcommunity Improvement$15,000
New Horizons Shelter & Outreach CtrsLa Crosse, WI501c3Health and Human Serviceshealth and Human Services$14,980
Honor the EarthRapid City, SD501c3Environment$14,600
Lutheran Campus Ministry of La Crosse Area SynodLa Crosse, WI501c3Faith$14,050
Sugar Creek Bible CampFerryville, WI501c3Recreation and Wellness$14,050
La Crosse Neighborhoods IncLa Crosse, WI501c3Community Improvement$13,800
Mayo Clinic Health SystemRochester, MN501c3Health and Human Services$13,499
Winn (what I Need Now)La Crosse, WI501c3Health and Human Services$13,320
Aptiv Foundation IncLa Crosse, WI501c3Health and Human Services$13,079
Great Rivers United WayOnalaska, WI501c3Education and Scholarship$13,042
Bethany Lutheran Homes Inc Dba Eagle Crest CommunitiesLa Crosse, WI501c3Health and Human Services$11,920
St Paul Evangelical Lutheran ChurchOnalaska, WI501c3Faith$11,900
Aquinas Catholic Schools Foundation IncLa Crosse, WI501c3Education and Scholarship$11,814
Lutheran Social Serviceswisconsin & Upper Mi IncWest Allis, WI501c3Health and Human Services$11,240
Pump House Regional Arts CenterLa Crosse, WI501c3Arts and Humanities$11,169
Driftless Urban Orchestra IncLa Crosse, WI501c3Arts and Humanities$10,176
Alliance for the Great LakesChicago, IL501c3Environment$10,000
Border KindnessEl Centro, CA501c3Culture and Diversity$10,000
Gearup IncLa Crosse, WI501c3Education and Scholarship$10,000
Mcdowell Sonoran ConservancyScottsdale, AZ501c3Environment$10,000
Planned Parenthood Minnesota North Dakota South DakotaSt Paul, MN501c3Health and Human Services$10,000
Causeway Interfaith Volunteer Caregivers IncLa Crosse, WI501c3Recreation and Wellness$9,000
The Hunger Task Force of La Crosse IncLa Crosse, WI501c3Health and Human Services$8,984
Clearwater Farm FoundationOnalaska, WI501c3Environment$8,774
Doctors Without Borders USAHagerstown, MD501c3Health and Human Services$8,750
Blessed Sacrament Catholic ChurchLa Crosse, WI501c3Faith$8,530
Lacrosse Jail Ministry IncLa Crosse, WI501c3Faith$8,110
For Independent Hmong Farmers CorpLa Crosse, WI501c3Community Improvement$8,100
Centering OnalaskaOnalaska, WI501c3Community Improvement$7,500
La Crosse Lions CharitiesLa Crosse, WI501c3Health and Human Services$7,500
Onalaska Enhancement FoundationOnalaska, WI501c3Community Improvement$7,500
Aging and Disability Resource Center of La Crosse CountyLa Crosse, WI501c3Health and Human Services$7,250
Wisconsin Badger CampPlatteville, WI501c3Recreation and Wellness$6,800
Climate Alliance for the Common GoodLa Crosse, WI501c3Environment$6,500
Pastors United Community Advocacy IncMilwaukee, WI501c3Community Improvement$6,500
The Nature ConservancyMerrifield, VA501c3Environment$6,500
Catholic Charities of the Diocese of La CrosseLa Crosse, WI501c3Health and Human Services$6,453
Friends of the BlufflandsLa Crosse, WI501c3Environment$6,100
Faith United Methodist ChurchLa Crosse, WI501c3Faith$6,099
American Indian Education FundAddison, TX501c3Culture and Diversity$6,000
Onalaska Education FoundationOnalaska, WI501c3Education and Scholarship$6,000
The Parenting PlaceLa Crosse, WI501c3Health and Human Services$5,975
Christ Episcopal ChurchLa Crosse, WI501c3Faith$5,973
La Crosse County Health DepartmentLa Crosse, WI501c3Health and Human Services$5,775
La Crosse Area Synod ElcaLa Crosse, WI501c3Faith$5,620
Norskedalen Nature and Heritage CenterCoon Valley, WI501c3Culture and Diversity$5,510
Wisconsin First Robotics IncPewaukee, WI501c3Recreation and Wellness$5,500
Neigh N Bray Equine Rescue IncWest Salem, WI501c3Community Improvement$5,400
La Crosse Area Veterans Mentor ProgramLa Crosse, WI501c3Health and Human Services$5,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“Organization's process to review form 990 the board chair and chairs for the finance and investment committees review and sign the form 990. The entire governing body does review the return before filing via email.”

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

“Enforcement of conflicts policy each year, board members update their conflict of interest statements and indicate that they will not discuss or vote on any matter for which they have a conflict of interest. Board chair requests that a member not participate in a discussion of a grant, in which cases they are excused from the discussion and the vote. The vote count will reflect that a board member abstained from a vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board meets annually to evaluate the executive director in a closed door session. They also review the goals from the previous year at this time, and discuss new goals and decide on a salary increase. Comparable compensation data is used in this process.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available in the foundation office upon request. Conflict of interest policy is available to the public, but disclosures made by board members are not available to the public.”

Filing and Contact Details

Filer

Filer Name
La Crosse Community Foundation
EIN
39-6037996
Phone
6087823223
Address
601 7TH ST N 203, LA CROSSE, WI 54601

Signing Officer

Name
Rick Kyte
Title
Chair
Phone
6087823223
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Kyte
Formed
1930
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
30

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in perpetual trust 219,340. Agency fund contributions and grants 116,552.”

FORM 990, PART XII, LINE 3B:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation organization held investments at a third party investment corporation that are funds held for several organizations they provide fiscal management services for.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in perpetual trust 219,340.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund revenue 43,248.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund expenses 159,800.”

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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015157605
IRS990/CYGrantsAndSimilarPaidAmt04188711
IRS990/CYInvestmentIncomeAmt03890321
IRS990/CYOtherExpensesAmt0528441
IRS990/CYOtherRevenueAmt0119237
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013942637
IRS990/CYSalariesCompEmpBnftPaidAmt0507374
IRS990/CYTotalExpensesAmt05224526
IRS990/CYTotalFundraisingExpenseAmt0103150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019167163
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt036897
IRS990/DeferredRevenueGrp/EOYAmt0127116
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0279
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01887
IRS990/DepreciationDepletionGrp/TotalAmt03142
IRS990/Desc0DONOR-FOCUS ACTIVITIES: WORKING WITH LOCAL DONORS TO ESTABLISH AND ADMINISTER ENDOWED CHARITABLE FUNDS TO MAKE NONCOMPETITIVE GRANTS OR SCHOLARSHIPS TO QUALIFIED 501(C)(3) ORGANIZATIONS IN THEIR PHILANTHROPIC INTEREST AREAS. CURRENTLY, LCF ADMINISTERS 250 DONOR-DIRECTED FUNDS. IN 2023, A TOTAL OF $2,654,617 WERE AWARDED IN NONCOMPETITIVE GRANTS AND $351,150 WERE AWARDED IN SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04122785
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04412425
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04617911
IRS990/EscrowAccountLiabilityGrp/EOYAmt05085009
IRS990/ExpenseAmt03212307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016610
IRS990/FeesForServicesAccountingGrp/TotalAmt016610
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0157440
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0157440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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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/OtherCompensationAmt116256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125774
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MOUA
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR MATHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA GELATT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH COURT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8SR SUE ERNSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DINA ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE SCHLOEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN BELBY
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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/ReportableCompFromOrgAmt11125110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115483
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
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IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02129470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03005767
IRS990/GrantsPayableGrp/BOYAmt0744128
IRS990/GrantsPayableGrp/EOYAmt0125944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0351150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0351150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03837561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03837561
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013358740
IRS990/GrossReceiptsAmt030396433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013394
IRS990/InformationTechnologyGrp/ProgramServicesAmt025903
IRS990/InformationTechnologyGrp/TotalAmt043126
IRS990/InsuranceGrp/FundraisingAmt0683
IRS990/InsuranceGrp/ManagementAndGeneralAmt02390
IRS990/InsuranceGrp/ProgramServicesAmt04621
IRS990/InsuranceGrp/TotalAmt07694
IRS990/InvestmentIncomeGrp/ExclusionAmt01760851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01760851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053329648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067694801
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01636
IRS990/LandBldgEquipCostOrOtherBssAmt036882
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011229270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053706866
IRS990/NetAssetsOrFundBalancesEOYAmt070543297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02129470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02129470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02557902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049584081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066130872
IRS990/NoncashContributionsAmt01023720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02162
IRS990/OccupancyGrp/ManagementAndGeneralAmt07560
IRS990/OccupancyGrp/ProgramServicesAmt014620
IRS990/OccupancyGrp/TotalAmt024342
IRS990/OfficeExpensesGrp/FundraisingAmt08044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OfficeExpensesGrp/ProgramServicesAmt013846
IRS990/OfficeExpensesGrp/TotalAmt024062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04086306
IRS990/OtherAssetsTotalGrp/EOYAmt04378020
IRS990/OtherChangesInNetAssetsAmt0335892
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEETINGS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011713
IRS990/OtherExpensesGrp/FundraisingAmt1751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ProgramServicesAmt0109536
IRS990/OtherExpensesGrp/ProgramServicesAmt140885
IRS990/OtherExpensesGrp/ProgramServicesAmt212524
IRS990/OtherExpensesGrp/TotalAmt0109536
IRS990/OtherExpensesGrp/TotalAmt169563
IRS990/OtherExpensesGrp/TotalAmt215902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROCESSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119237
IRS990/OtherRevenueTotalAmt0119237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206133
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010778
IRS990/PayrollTaxesGrp/ProgramServicesAmt019445
IRS990/PayrollTaxesGrp/TotalAmt033906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08584
IRS990/PensionPlanContributionsGrp/TotalAmt014711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010402
IRS990/PrincipalOfficerNm0RICK KYTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-FOCUSED ACTIVITIES: GROWING A SOURCE OF PERMANENT, UNRESTRICTED COMMUNITY CAPITAL FROM PHILANTHROPIC GIFTS TO AWARD COMPETITIVE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS IN LA CROSSE COUNTY WHO ARE MEETING IDENTIFIED COMMUNITY NEEDS. LCF HAS 31 FUNDS THAT AWARD COMPETITIVE GRANTS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH QUARTER. LCF AWARDED $1,023,144.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01127444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01023144
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP ACTIVITIES AND FISCAL SPONSORSHIPS: SERVICE TO CONVENE COMMUNITY PARTNERS AROUND CURRENT COMMUNITY NEEDS AND HELPING AREA CHARITABLE GROUPS AND NONPROFITS BUILD CAPACITY TO INCREASE THEIR IMPACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGENCY-FUND ACTIVITIES: LCF MANAGES AGENCY FUNDS ESTABLISHED BY NONPROFIT ORGANIZATIONS. THE LCF HAS FIDUCIARY RESPONSIBILITY OVER THE FUNDS, AND EACH YEAR THE ORGANIZATION CAN CHOOSE TO TAKE THE SPENDING RATE DISTRIBUTION, OR CONTINUE TO GROW THE FUND WITH ITS ANNUAL EARNINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0159800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03456712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04024671
IRS990/PYInvestmentIncomeAmt01540668
IRS990/PYOtherExpensesAmt0421722
IRS990/PYOtherRevenueAmt069997
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153880
IRS990/PYSalariesCompEmpBnftPaidAmt0467104
IRS990/PYTotalExpensesAmt04913497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05067377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013942637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414933
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015157605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03456712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04039125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03510927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05224223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031388592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01760851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01708979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03271505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01689719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09625631
IRS990ScheduleA/PublicSupportCY170Pct00.76410
IRS990ScheduleA/PublicSupportPY170Pct00.62340
IRS990ScheduleA/PublicSupportTotal170Amt031338876
IRS990ScheduleA/SubstantialContributorsTotAmt049716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015157605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03456712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04039125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03510927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05224223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031388592
IRS990ScheduleA/TotalSupportAmt041014223
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019946
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0493059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043422444
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07128805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054219565
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01354515
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05517372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0494771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051187746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02424098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043422444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02228627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7461402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0514261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046302977

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,914,919
Liabilities
$5,371,622
Net assets
$70,543,297
Revenue
$19,167,163
Expenses
$5,224,526
Net income
$13,942,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.9$6.96$73.9$7.04$6.59$0.45
2023Detailed filing. Detailed filing data is available for this year.$75.9$5.37$70.5$19.2$5.22$13.9
2022Detailed filing. Detailed filing data is available for this year.$59.1$5.42$53.7$5.07$4.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$69.7$5.38$64.4$8.26$5.24$3.02
2020Detailed filing. Detailed filing data is available for this year.$62.8$4.84$58.0$4.89$4.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$57.4$4.62$52.7$6.47$3.01$3.46
2018Detailed filing. Detailed filing data is available for this year.$46.1$4.02$42.1$12.6$3.20$9.44
2017Detailed filing. Detailed filing data is available for this year.$43.8$4.39$39.4$3.62$2.20$1.42
2016Detailed filing. Detailed filing data is available for this year.$39.2$4.41$34.7$3.02$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$37.2$4.27$33.0$2.71$3.26$0.54
2014Detailed filing. Detailed filing data is available for this year.$40.2$4.35$35.8$7.07$3.00$4.06
2013Detailed filing. Detailed filing data is available for this year.$37.3$3.37$33.9$4.30$2.97$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$2.95$28.5$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.77$23.2$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$3.11$24.7$1.32