Civic Intelligence

Eau Claire Confluence Arts Inc.

990 • Fiscal year 2017 • EIN 47-1799805

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

PO Box 617Eau Claire, WI 54702-0617

(715) 832-8707

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

530%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

558%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,223,361

Up $31,315,777 (+530%) from 2016

Net Assets

Up

$14,234,600

Up $12,350,911 (+656%) from 2016

Liabilities

Up

$22,988,761

Up $18,964,866 (+471%) from 2016

Revenue

Up

$12,432,233

Up $10,543,947 (+558%) from 2016

Expenses

Down

$81,322

Down $41,763 (-34%) from 2016

Net Income

Up

$12,350,911

Up $10,585,710 (+600%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2015: $3,436,646Liabilities 2015: $3,318,158Net Assets 2015: $118,4882015Assets 2016: $5,907,584Liabilities 2016: $4,023,895Net Assets 2016: $1,883,6892016Assets 2017: $37,223,361Liabilities 2017: $22,988,761Net Assets 2017: $14,234,6002017Assets 2018: $61,474,198Liabilities 2018: $33,025,265Net Assets 2018: $28,448,9332018Assets 2019: $59,072,293Liabilities 2019: $28,293,960Net Assets 2019: $30,778,3332019Assets 2020: $56,757,898Liabilities 2020: $24,915,471Net Assets 2020: $31,842,4272020Assets 2021: $54,912,960Liabilities 2021: $23,558,074Net Assets 2021: $31,354,8862021Assets 2022: $52,676,010Liabilities 2022: $21,705,202Net Assets 2022: $30,970,8082022Assets 2023: $50,569,704Liabilities 2023: $20,977,507Net Assets 2023: $29,592,1972023Assets 2024: $46,659,668Liabilities 2024: $4,760,759Net Assets 2024: $41,898,9092024

Highlighted filing

2017

Assets$37,223,361
Liabilities$22,988,761
Net Assets$14,234,600

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $120,002Expenses 2015: $1,514Net Income 2015: $118,4882015Revenue 2016: $1,888,286Expenses 2016: $123,085Net Income 2016: $1,765,2012016Revenue 2017: $12,432,233Expenses 2017: $81,322Net Income 2017: $12,350,9112017Revenue 2018: $15,574,304Expenses 2018: $1,359,971Net Income 2018: $14,214,3332018Revenue 2019: $6,368,711Expenses 2019: $4,039,311Net Income 2019: $2,329,4002019Revenue 2020: $4,235,560Expenses 2020: $3,171,466Net Income 2020: $1,064,0942020Revenue 2021: $2,573,269Expenses 2021: $3,060,810Net Income 2021: -$487,5412021Revenue 2022: $2,622,755Expenses 2022: $3,006,833Net Income 2022: -$384,0782022Revenue 2023: $1,604,359Expenses 2023: $2,982,970Net Income 2023: -$1,378,6112023Revenue 2024: $16,262,823Expenses 2024: $3,956,111Net Income 2024: $12,306,7122024

Highlighted filing

2017

Revenue$12,432,233
Expenses$81,322
Net Income$12,350,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$12,432,233
Mission and Program Overview

Mission

The corporation is responsible for developing and enacting all policies and procedures required to acquire and ensure the sustainable operation of an arts facility at the lowest reasonable cost for the benefit of the eau claire regional arts council("ecrac"), community arts organizations, tourism organizations, the state of wisconsin, university of wisconsin system board of regents and university of wisconsin - eau claire("university"), and the greater eau claire valley public.

Construction and operation of an arts facility for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,882,059$30,703,671▲ $24,821,612
Pledges and Grants Receivable-$3,858,700-
Cash and Non-Interest-Bearing Accounts$23,130$1,506,023▲ $1,482,893
Other Notes and Loans Receivable, Net-$1,061,474-
Savings and Temporary Cash Investments$2,395$71,685▲ $69,290
Accounts Receivable-$21,808-
Total Assets$5,907,584$37,223,361▲ $31,315,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,318,158$18,608,158▲ $15,290,000
Accounts Payable and Accrued Expenses$705,737$4,380,603▲ $3,674,866
Total Liabilities$4,023,895$22,988,761▲ $18,964,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,689$14,163,060▲ $12,279,371
Temporarily Rstr Net Assets-$71,540-
Total Net Assets Fund Balance$1,883,689$14,234,600▲ $12,350,911
Total Liabilities and Net Assets / Fund Balance$5,907,584$37,223,361▲ $31,315,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,489,000-$28,489,000
Land$2,214,671-$2,214,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald JacobsonDirector/president
Kimera WayDirector/vice President
Brandon RiechersDirector
Dale PetersDirector
Dan MarketDirector
Julia JohnsonDirector
Kerry KincaidDirector
Lori RongstadDirector
Mark StoeringDirector
Samir MurtyDirector
Patti LienDirector/secretary
Howard WhiteDiretor/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market & JohnsonConstruction Contract2350 GALLOWAY STREET, Eau Claire, WI 54701$21,274,308
Commonweal DevelopmentConstruction ContractPO BOX 617, Eau Claire, WI 54702-0617$607,035
Strang INCArchitect Services6411 MINERAL POINT ROAD, Madison, WI 53705$572,638
Revenue and Support

Revenue Composition

Contributions and Grants
$12,432,232
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,062,828
Change in Net Assets
$12,350,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,432,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,432,233
Total Revenue per Form 990
$12,432,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$72,746-$72,746
Fees for Services Accounting-$4,525-$4,525
Insurance-$3,967-$3,967
Other Expenses-$84-$84
Total Functional Expenses$0$81,322$0$81,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,322
Total Expenses per Audited Statements$81,322
Total Expenses per Form 990$81,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Description of TransactionsNote PayableNo$18,201,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

Business relationship between kimera way and dan market

Form 990, Part VI, Section A, Line 7A

The members of the board of directors may consist of up to two (2) representatives selected by or under the authority of the blugold real estate foundation, inc., up to two (2) representatives from the city of eau claire ("city"),one (1) representative of the eau claire regional arts council endowment trust, one (1) representative from haymarket concepts, llc, and up to nine (9) members chosen by the other board members from the community who have demonstrable records of applicable expertise, experience, and support of the goals and mission of the organization.

Form 990, Part VI, Section A, Line 7B

The blugold real estate foundation has the right to amend the bylaws.

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

The return is prepared by the organization's public accounting firm based on information provided by management. Once the return is drafted and reviewed internally, and changes are incorporated into the filing, a copy of the form 990 is provided to all board members who review and approve at a board meeting prior to filing.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or affangement. Any members with a conflict would abstain from voting.

Form 990, Part VI, Section C, Line 19

The organization provides copies of form 990 and organizational documents available upon request

Filing and Contact Details

Filer

Filer Name
Eau Claire Confluence Arts Inc
EIN
47-1799805
Phone
7158328707
Address
PO BOX 617, EAU CLAIRE, WI 54702-0617

Signing Officer

Name
Gerald Jacobson
Title
President
Phone
7158328707
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Jacobson
Formed
2014
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017.

Raw XML AppendixShowing 400 of 447 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.

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IRS990/MissionDesc0THE CORPORATION IS RESPONSIBLE FOR DEVELOPING AND ENACTING ALL POLICIES AND PROCEDURES REQUIRED TO ACQUIRE AND ENSURE THE SUSTAINABLE OPERATION OF AN ARTS FACILITY AT THE LOWEST REASONABLE COST FOR THE BENEFIT OF THE EAU CLAIRE REGIONAL ARTS COUNCIL("ECRAC"), COMMUNITY ARTS ORGANIZATIONS, TOURISM ORGANIZATIONS, THE STATE OF WISCONSIN, UNIVERSITY OF WISCONSIN SYSTEM BOARD OF REGENTS AND UNIVERSITY OF WISCONSIN - EAU CLAIRE("UNIVERSITY"), AND THE GREATER EAU CLAIRE VALLEY PUBLIC.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03318158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018608158
IRS990/NetAssetsOrFundBalancesBOYAmt01883689
IRS990/NetAssetsOrFundBalancesEOYAmt014234600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/TotalAmt084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01061474
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03858700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01888284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0123085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01765201
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012350911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071685
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012432232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014440516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014440516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012432232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01888284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014440516
IRS990ScheduleA/TotalSupportAmt014440519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt081322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02214671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02214671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028489000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028489000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012432233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030703671
IRS990ScheduleD/TotalExpensesPerForm990Amt081322
IRS990ScheduleD/TotalRevenuePerForm990Amt012432233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012432233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081322
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAYMARKET CONCEPTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARKET & JOHNSON INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE DESCRIPTION OF TRANSACTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE DESCRIPTION OF TRANSACTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018201721
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSTRUCTION CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EAU CLAIRE CONFLUENCE ARTS (ECCA) HAS A NOTE PAYABLE TO HAYMARKET CONCEPTS, LLC FOR $2,318,158. A BOARD MEMBER OF ECCA (KIMERA WAY) IS ALSO A DIRECTOR FOR HAYMARKET CONCEPTS, LLC AND PRESIDENT OF BLUGOLD REAL ESTATE, LLC WHICH OWNED 50% OF HAYMARKET CONCEPTS, LLC THRU JUNE 23, 2017. ANOTHER BOARD MEMBER OF ECCA, DAN MARKET, ALSO HAS AN OWNERSHIP INTEREST IN MARKET & JOHNSON THAT OWNS A 50% INTEREST IN MARCOM INVESTMENTS II, LLC WHICH OWNED 50% PERCENT INTEREST IN HAYMARKET CONCEPTS, LLC UNTIL JUNE 23, 2017. AFTER JUNE 23, 2017 HAYMARKET CONCEPTS, LLC IS FULLY OWNED BY BLUGOLD REAL ESTATE, LLC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER, DAN MARKET, IS OWNER OF MARKET & JOHNSON, INC WHO ECCA HAS HIRED AS CONSTRUCTION CONTRACTOR FOR THE BUILDING. $21,701,324 OF COSTS INCURRED ON THIS CONTRACT THRU 12/31/17.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP BETWEEN KIMERA WAY AND DAN MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS MAY CONSIST OF UP TO TWO (2) REPRESENTATIVES SELECTED BY OR UNDER THE AUTHORITY OF THE BLUGOLD REAL ESTATE FOUNDATION, INC., UP TO TWO (2) REPRESENTATIVES FROM THE CITY OF EAU CLAIRE ("CITY"),ONE (1) REPRESENTATIVE OF THE EAU CLAIRE REGIONAL ARTS COUNCIL ENDOWMENT TRUST, ONE (1) REPRESENTATIVE FROM HAYMARKET CONCEPTS, LLC, AND UP TO NINE (9) MEMBERS CHOSEN BY THE OTHER BOARD MEMBERS FROM THE COMMUNITY WHO HAVE DEMONSTRABLE RECORDS OF APPLICABLE EXPERTISE, EXPERIENCE, AND SUPPORT OF THE GOALS AND MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BLUGOLD REAL ESTATE FOUNDATION HAS THE RIGHT TO AMEND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS DRAFTED AND REVIEWED INTERNALLY, AND CHANGES ARE INCORPORATED INTO THE FILING, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS WHO REVIEW AND APPROVE AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR AFFANGEMENT. ANY MEMBERS WITH A CONFLICT WOULD ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAU CLAIRE CONFLUENCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470994757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03506 OAKWOOD MALL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAU CLAIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01083282
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAU CLAIRE CONFLUENCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071540
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05907584
IRS990/TotalAssetsEOYAmt037223361
IRS990/TotalAssetsGrp/BOYAmt05907584
IRS990/TotalAssetsGrp/EOYAmt037223361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012432232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04023895
IRS990/TotalLiabilitiesEOYAmt022988761
IRS990/TotalLiabilitiesGrp/BOYAmt04023895
IRS990/TotalLiabilitiesGrp/EOYAmt022988761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01883689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014234600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012432233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05907584
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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