Civic Intelligence

Community Partners Campus Inc.

990 • Fiscal year 2023 • EIN 84-4514613

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2025

Organization ProfileCPCWAUSAU.ORG
360 Grand Ave Suite 100Wausau, WI 54402

(715) 907-1819

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,286,500

Flat from 2023

Net Assets

Flat

$7,429,066

Flat from 2023

Liabilities

Flat

$857,434

Flat from 2023

Revenue And Expenses

Revenue

Flat

$528,816

Flat from 2023

Expenses

Flat

$499,993

Flat from 2023

Net Income

Flat

$28,823

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2021: $4,805,770Liabilities 2021: $107,263Net Assets 2021: $4,698,5072021Assets 2022: $8,377,188Liabilities 2022: $976,945Net Assets 2022: $7,400,2432022Assets 2023: $8,286,500Liabilities 2023: $857,434Net Assets 2023: $7,429,0662023Assets 2023: $8,286,500Liabilities 2023: $857,434Net Assets 2023: $7,429,0662023Assets 2024: $8,081,871Liabilities 2024: $836,449Net Assets 2024: $7,245,4222024

Highlighted filing

2023

Assets$8,286,500
Liabilities$857,434
Net Assets$7,429,066
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,789,375Expenses 2021: $97,939Net Income 2021: $4,691,4362021Revenue 2022: $2,333,763Expenses 2022: $117,027Net Income 2022: $2,216,7362022Revenue 2023: $528,816Expenses 2023: $499,993Net Income 2023: $28,8232023Revenue 2023: $528,816Expenses 2023: $499,993Net Income 2023: $28,8232023Revenue 2024: $291,585Expenses 2024: $475,229Net Income 2024: -$183,6442024

Highlighted filing

2023

Revenue$528,816
Expenses$499,993
Net Income$28,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$528,816
Mission and Program Overview

Mission

To support the efforts of community nonprofit partners by offering functional, collaborative, shared space facilities housing organizations having a mission-driven purpose to serve disadvantaged individuals and families of the greater wausau area with basic needs in a single location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,000$6,948,405▲ $6,017,405
Pledges and Grants Receivable$703,024$550,928▼ $152,096
Cash and Non-Interest-Bearing Accounts$974,304$295,846▼ $678,458
Prepaid Expenses and Deferred Charges$2,283$2,676▲ $393
Total Assets$8,377,188$8,286,500▼ $90,688
Other Assets Total$5,766,577$488,645▼ $5,277,932
Liabilities
Unsecured Notes Loans Payable$816,322$813,414▼ $2,908
Deferred Revenue$44,457$28,050▼ $16,407
Accounts Payable and Accrued Expenses$116,166$15,970▼ $100,196
Total Liabilities$976,945$857,434▼ $119,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,778$6,878,138▲ $7,039,916
Net Assets With Donor Restrictions$7,562,021$550,928▼ $7,011,093
Total Net Assets Fund Balance$7,400,243$7,429,066▲ $28,823
Total Liabilities and Net Assets / Fund Balance$8,377,188$8,286,500▼ $90,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,910,012$167,420$6,077,432
Land$931,000-$931,000
Other Land Buildings$86,595$4,160$90,755
Equipment$20,798$4,424$25,222
Other Assets Org$488,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara GlodowskiExecutive DiFT$64,039$64,039

Board Members and Trustees

NameTitle
Brian GumnessPresident
Cari LogemannDirector
Kathy StrasserDirector
Lisa Grill Dodson MdDirector
Mark CraigDirector
Michael LoyDirector
Tom GrimmDirector
William HarrisDirector
Amy EbelingSecretary/tr
Kevin NoelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,136
Program Service Revenue
$183,292
Investment Income
$20,562
Other Revenue
$7,826
All Other Contributions
$317,136
Change in Net Assets
$28,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,519
Salaries, Compensation, and Employee Benefits$71,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,404$17,600-$176,004
Occupancy$67,168$49,277-$116,445
Office Expenses$55,621$26,182-$81,803
Current Officers, Directors, Trustees, and Key Employees-$64,039-$64,039
Fees for Services Accounting-$25,131-$25,131
Fees for Services Other-$19,247-$19,247
Insurance$7,359$1,495-$8,854
Payroll Taxes-$5,075-$5,075
Other Salaries and Wages-$2,360-$2,360
Other Expenses-$1,035-$1,035
Total Functional Expenses$288,552$211,441$0$499,993
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by the board of directors based on salaries from comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Partners Campus Inc
EIN
84-4514613
Phone
7159071819
Address
360 GRAND AVE SUITE 100, WAUSAU, WI 54402

Signing Officer

Name
Tara Glodowski
Title
Executive Director
Phone
7159071819
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Glodowski
Formed
2020
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“SOLAR ENERGY CREDIT”

FORM 990 - ORGANIZATION'S MISSION

“To support the efforts of community nonprofit partners by offering functional, collaborative, shared space facilities housing organizations having a mission-driven purpose to serve disadvantaged individuals and families of the greater wausau area with basic needs in a single location.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax laws and new authoritative rulings for potential implications to its tax status.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLAR ENERGY CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON SALARIES FROM COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,286,500
Liabilities
$857,434
Net assets
$7,429,066
Revenue
$528,816
Expenses
$499,993
Net income
$28,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.84$7.25$0.29$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.86$7.43$0.53$0.50$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.86$7.43$0.53$0.50$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.98$7.40$2.33$0.12$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.11$4.70$4.79$0.10$4.69