Civic Intelligence

Education Foundation of New Berlin Inc

EIN 81-4467434 • 501(c)3 • New Berlin, WI

Profile

To support and strengthen excellence in education, athletics and extra-curriculars throughtout the school district of new berlin by increasing financial support, awareness and advocacy. The foundation seeks to raise funding through individuals, organizations, and corporations to help provide above and beyond programming for students that is not covered through public funding.

4333 S Sunnyslope RdNew Berlin, WI 53151

www.efnb.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$90,440

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$241,238

Up $37,251 (+18%) from 2023

Liabilities

Up

$25,236

Up $20,236 (+405%) from 2023

Net Assets

Up

$216,002

Up $17,015 (+8.6%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$697,645

Up $424,110 (+155%) from 2023

Expenses

Up

$604,413

Up $379,582 (+169%) from 2023

Net Income

Up

$93,232

Up $44,528 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2017: $51,948Liabilities 2017: $02017Assets 2018: $12,380Liabilities 2018: $0Net Assets 2018: $12,3802018Assets 2019: $143,732Liabilities 2019: $1,804Net Assets 2019: $141,9282019Assets 2020: $110,668Liabilities 2020: $0Net Assets 2020: $110,6682020Assets 2022: $140,957Liabilities 2022: $0Net Assets 2022: $140,9572022Assets 2023: $203,987Liabilities 2023: $5,000Net Assets 2023: $198,9872023Assets 2024: $241,238Liabilities 2024: $25,236Net Assets 2024: $216,0022024

Highlighted filing

2024

Assets$241,238
Liabilities$25,236
Net Assets$216,002
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $52,117Expenses 2017: $169Net Income 2017: $51,9482017Revenue 2018: $10,758Expenses 2018: $50,326Net Income 2018: -$39,5682018Revenue 2019: $255,935Expenses 2019: $126,387Net Income 2019: $129,5482019Revenue 2020: $7,700Expenses 2020: $38,960Net Income 2020: -$31,2602020Revenue 2022: $208,091Expenses 2022: $152,897Net Income 2022: $55,1942022Revenue 2023: $273,535Expenses 2023: $224,831Net Income 2023: $48,7042023Revenue 2024: $697,645Expenses 2024: $604,413Net Income 2024: $93,2322024

Highlighted filing

2024

Revenue$697,645
Expenses$604,413
Net Income$93,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,238
Liabilities
$25,236
Net assets
$216,002
Revenue
$697,645
Expenses
$604,413
Net income
$93,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.16$6.98$6.04$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.74$2.25$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.08$1.53$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.56$1.26$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.50$0.40
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.00$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$715,550
Mission and Program Overview

Mission

The mission is to support the School District of New Berlin. The Foundation seeks to raise funding through individuals, organizations, and corporations to help provide above and beyond programing for students that is not covered through public funding.

To support and strengthen excellence in education, athletics and extra-curriculars throughout the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$116,603-
Investments Other Securities$141,636$90,468▼ $51,168
Pledges and Grants Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$62,056$13,222▼ $48,834
Receivables From Officers Etc-$2,225-
Accounts Receivable-$2,000-
Prepaid Expenses and Deferred Charges$295$1,720▲ $1,425
Total Assets$203,987$241,238▲ $37,251
Liabilities
Escrow Account Liability-$20,486-
Deferred Revenue$2,000$4,750▲ $2,750
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$5,000$25,236▲ $20,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,987$137,921▼ $61,066
Net Assets With Donor Restrictions-$78,081-
Total Net Assets Fund Balance$198,987$216,002▲ $17,015
Total Liabilities and Net Assets / Fund Balance$203,987$241,238▲ $37,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$90,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$141,636$64,378▲ $6,121$119,301$90,468
2023$73,288$72,601▲ $10,022-$141,636
2022-$76,985▼ $697-$73,288
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie CorderoDirectorPT$90,440$90,440

Board Members and Trustees

NameTitle
Guy CouillardPresident
Caroline HaebigDirector
Matt NewmanDirector
Robert BrentonDirector
Kevin HansonSecretary
Chuck StadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,998
Program Service Revenue
$46,000
Investment Income
$6,657
Other Revenue
$18,990
All Other Contributions
$579,009
Change in Net Assets
$93,232

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$485,611Fair Market Value (FMV)
Food Inventory1$5,000Fair Market Value (FMV)
Total Noncash Contributions2$490,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,465
Revenue Not Reported on Financial Statements
$-2,820
Revenue Not Reported on Form 990
$93,789
Other Revenue Adjustments
$-3,678
Total Revenue per Audited Statements
$794,254
Total Revenue per Form 990
$697,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,617
Other Expenses$18,796
Total Fundraising Expense$6,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$585,617--$585,617
Fees for Services Accounting-$5,369-$5,369
Insurance-$3,186-$3,186
Information Technology--$2,307$2,307
Office Expenses-$995$577$1,572
Advertising-$1,000-$1,000
Fees for Service Investment Mgmnt Fees-$858-$858
Other Expenses-$282$314$282
Conferences and Meetings-$180-$180
Total Functional Expenses$585,617$12,074$6,722$604,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,224
Total Expenses per Form 990$604,413
Expenses per Audited Statements$603,555
Expenses Not Reported on Form 990$95,669
Expenses Not Reported on Financial Statements$858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of New BerlinNew Berlin, WISchool DistrictDistrict Assistance$528,515
Waukesha County Community FoundationWaukesha, WI501c3Scholarships$36,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,738
Fundraising Direct Expenses$17,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Education$64,227$29,738$3,678$26,060
Total Events$64,227$29,738$17,905$11,833
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 Officers, Directors, Trustees, and Key Employees-$2,225-
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
No
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 A, Line 7A

“The bylaws allow for the school district of new berlin's superintendent to appoint 3 members to the board of directors.”

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

“The prepared 990 is reviewed by management and the treasurer before the return is filed.”

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

“Reviewed yearly at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Education Foundation of New Berlin Inc
EIN
81-4467434
Phone
2627896245
Address
4333 S SUNNYSLOPE RD, NEW BERLIN, WI 53151

Signing Officer

Name
Julie Cordero
Title
Director
Phone
2627896245
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cordero
Formed
2018
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Greg Apollo
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Per wisconsin requirements, the foundation changed from cash basis to accrual basis in 2024.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Part XI Line 8

“A prior period adjustment was required for the implementation of fasb 136 "transfer of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others".”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as a fiscal agent for concessions activity at the district locations.”

PART V, LINE 4:

“The intended use is for the betterment of the students and community of new berlin.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The foundation currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The foundation has implemented accounting for uncertainty in income taxes in accordance with gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The foundation does not anticipate any income tax liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Incidental fundraising expenses -3,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Incidental fundraising expenses 3,678.”

Raw XML AppendixShowing 400 of 547 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01720
IRS990/PrincipalOfficerNm0JULIE CORDERO
IRS990/PriorPeriodAdjustmentsAmt0-78015
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046000
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND SCHOLARSHIPS TO WCCF - HELP WITH COLLEGE TUITION, BOOKS OR EDUCATION FEES ASSOCIATED WITH EDUCATION BEYOND HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138236
IRS990/PYInvestmentIncomeAmt02087
IRS990/PYOtherExpensesAmt086595
IRS990/PYOtherRevenueAmt091940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02225
IRS990/ReconcilationRevenueExpnssAmt093232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt091990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt091990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02435
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0863880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229953
IRS990ScheduleA/Total509Grp/TotalAmt0863880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866315
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/BoardDesignatedBalanceEOYPct00.37650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0259
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090468
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02107
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06121
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0119301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-697
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091991
IRS990ScheduleD/DonatedServicesUseFcltsAmt091991
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt095669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0858
IRS990ScheduleD/ExpensesSubtotalAmt0603555
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01798
IRS990ScheduleD/OtherExpensesIncludedAmt03678
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090468
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt093789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2820
IRS990ScheduleD/RevenueSubtotalAmt0700465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACTS AS A FISCAL AGENT FOR CONCESSIONS ACTIVITY AT THE DISTRICT LOCATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTENDED USE IS FOR THE BETTERMENT OF THE STUDENTS AND COMMUNITY OF NEW BERLIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE FOUNDATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCIDENTAL FUNDRAISING EXPENSES -3,678.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INCIDENTAL FUNDRAISING EXPENSES 3,678.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.62350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt090468
IRS990ScheduleD/TotalExpensesPerForm990Amt0604413
IRS990ScheduleD/TotalRevenuePerForm990Amt0697645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST TO EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03678
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0528515
IRS990ScheduleI/RecipientTable/CashGrantAmt136663
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRICT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT OF NEW BERLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAUKESHA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0396031390
IRS990ScheduleI/RecipientTable/RecipientEIN1361969122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04333 S SUNNYSLOPE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12727 N GRANDVIEW BLVD SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053151
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153188
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS STUDENTS THAT APPLY FOR SCHOLARSHIPS THROUGH WCCF. THE SCHOOL DISTRICT MUST REQUEST FUNDS AND DISTRIBUTIONS ARE REQUIRED TO GO THROUGH THE APPROVAL PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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