Civic Intelligence

Q&A Foundation

990EZ • Fiscal year 2023 • EIN 86-2535096

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

2934 Wood LaneGreen Bay, WI 54313

(715) 923-6674

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$60,210

Up $4,085 (+7.3%) from 2022

Net Assets

Up

$60,210

Up $4,085 (+7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$42,736

Down $672,375 (-94%) from 2022

Expenses

Down

$38,651

Down $749,464 (-95%) from 2022

Net Income

Up

$4,085

Up $77,089 (+106%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $129,129Liabilities 2021: $0Net Assets 2021: $129,1292021Assets 2022: $56,125Liabilities 2022: $0Net Assets 2022: $56,1252022Assets 2023: $60,210Liabilities 2023: $0Net Assets 2023: $60,2102023Assets 2024: $53,198Liabilities 2024: $0Net Assets 2024: $53,1982024

Highlighted filing

2023

Assets$60,210
Liabilities$0
Net Assets$60,210

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $140,796Expenses 2021: $11,667Net Income 2021: $129,1292021Revenue 2022: $715,111Expenses 2022: $788,115Net Income 2022: -$73,0042022Revenue 2023: $42,736Expenses 2023: $38,651Net Income 2023: $4,0852023Revenue 2024: $25,479Expenses 2024: $32,491Net Income 2024: -$7,0122024

Highlighted filing

2023

Revenue$42,736
Expenses$38,651
Net Income$4,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$52,182
Mission and Program Overview

Mission

To enrich the lives of children with disabilities by providing memorable experiences that cultivate joy, confidence and inclusion.

Program Services

DescriptionGrantsExpenses
OUR COMMUNITY PROGRAM FUNDS IMPROVEMENTS TO COMMUNITY FACILITIES AND PROVIDES OPERATIONAL FUNDS TO BETTER SERVE CHILDREN WITH DISABILITIES. THIS PROGRAM CAME INTO PLAY IN 2022 WITH THE PROJECT, "REJUVENATE BADGER PARK". LOCAL BUSINESSES AND RESIDENTS OF PESHTIGO, WI DONATED TO HAVE THE LOCAL PARK REBUILT TO BETTER ACCOMMODATE CHILDREN WITH DISABILITIES. IN 2023 THIS PROJECT CONTINUED TO ACCEPT DONATIONS TO FUND FINAL TOUCHES ON THE PARK AND PREPARE FOR THE DONOR BRICKS TO BE CREATED AND INSTALLED (HAPPENING IN 2025).$23,643$23,643
THE JOY PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO BRING JOY TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGH FREE EVENTS. AT EACH EVENT WE WILL ENCOURAGE THE FEELING OF JOY BY OFFERING THINGS SUCH AS FUN ACTIVITIES TO ACCOMMODATE ALL ABILITIES, FOOD AND DRINKS, SOCIAL INTERACTION ALL WHILE PROVIDING A SAFE AND WELCOMING ENVIRONMENT FOR EVERYONE IN ATTENDANCE. WE WILL ADVERTISE EACH UPCOMING EVENT ON OUR WEBSITE (WWW.QANDAFOUNDATION.ORG), IN LOCAL NEWSPAPERS/MAGAZINES, ON OUR SOCIAL MEDIA PAGES AND HAVE OUR PARTNERED NONPROFITS ADVERTISE OUR EVENTS TO REACH AS MANY FAMILIES AS WE CAN (SYBIL HOPP, HAND N' HAND, DSAW, CP CENTER, YMCA, LOVIN' THE SKIN I'M IN, AND ASPIRO). CURRENTLY, WE OPEN SIGN UP PRIOR TO THESE EVENTS ON OUR GIVEBUTTER WEBSITE ON A FIRST-COME BASIS FOR UP TO APPROXIMATELY 100 FAMILIES. TO HOST EACH EVENT FOR FREE, WE HAVE COLLECTED DONATIONS FROM LOCAL INDIVIDUALS AND BUSINESSES. MANY LOCAL BUSINESSES HAVE EXPRESSED THEIR EAGERNESS TO WORK WITH AND SUPPORT OUR FOUNDATION THROUGH YEARLY FUNDING. WE ALSO HOST AN ANNUAL GOLF OUTING TO RAISE AWARENESS OF OUR MISSION AND ADDITIONAL DONATIONS. THE 3RD ANNUAL OUTING WAS HELD ON SEPTEMBER 9TH, 2023 AT LEDGEVIEW GOLF COURSE, 3149 DICKINSON RD., DE PERE, WI 54115. WE RAISED OVER $15,000 TO SUPPORT FUTURE PROGRAMMING. VOLUNTEERS FROM THE COMMUNITY AND BOARD/COMMITTEE MEMBERS HAVE WILLINGLY OFFERED THEIR TIME TO HELP BRING THESE EVENTS TO LIFE. OTHER JOY EVENTS HELD THIS YEAR INCLUDED: "MOVIE NIGHT" ON SUNDAY, JANUARY 29, 2023 AT DE PERE CINEMA. "TWO YEAR ANNIVERSARY PARTY" ON SATURDAY, FEBRUARY 25, 2023 AT BUZZ SOCIAL BOWLING ALLEY. "SOCIAL & PLAYDATE" ON SUNDAY, APRIL 30, 2023 AT CHUCK E. CHEESE IN GREEN BAY, WI. "MINI GOLF & MUSIC" ON JULY 18TH, 2023 AT DUCK CREEK GOLF CENTER. "FALL FEST," ON OCTOBER 17TH AND 25TH, 2023 AT BERRYLAND - PUMPKINS. LASTLY, THE HOLIDAY PARTY AT GREEN BAY BOTANICAL GARDENS ON DECEMBER 1ST, 2023.$415$12,977
THE CONFIDENCE PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO OFFER EXPERIENCES THAT BUILD CONFIDENCE IN CHILDREN WITH DISABILITIES. THIS YEAR WE DID NOT GET THE OPPORTUNITY TO OFFER A "SPECIFIC" CONFIDENCE EVENT DUE TO SCHEDULING AND BAD WEATHER. MANY OF OUR JOY AND INCLUSION EVENTS DO HELP TO BUILD CONFIDENCE AND CROSS INTO THIS CATEGORY. THE GOAL OF THESE EVENTS ARE TO INSTILL CONFIDENCE, COMMUNICATION AND INVOLVEMENT FOR THE CHILD THE ENTIRE EVENT. WE HOPE THAT THESE EXPERIENCES WILL CARRY OVER INTO THEIR EVERYDAY ROUTINE TO HELP THEM FEEL MORE A PART OF SOCIETY AS THEY CONTINUE TO GROW UP.$0$0
THE INCLUSION PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE CHILDREN WITH DISABILITIES THE OPPORTUNITY TO EXPERIENCE COMMUNITY EVENTS AT NO COST. IT IS MEANT TO PROMOTE INCLUSION BY GETTING THESE CHILDREN OUT INTO THE COMMUNITY EITHER THROUGH A DIRECT EXPERIENCE OR THROUGH A HOSTED INCLUSION EVENT. APPLICATIONS ARE OPEN YEAR ROUND FOR FAMILIES TO APPLY FOR DIRECT EXPERIENCES AND RECIPIENTS WILL BE SELECTED BY OUR BOARD. THE CHILD MUST HAVE A DISABILITY TO BE ELIGIBLE. ACTIVITIES WILL BE FUNDED BY PUBLIC DONATIONS, THE PROCEEDS FROM FUNDRAISERS, AND SELLING LOGO INSCRIBED APPAREL, STICKERS AND JEWELRY. THESE PRODUCTS WILL BE AVAILABLE TO PURCHASE ON OUR WEBSITE AND AT ALL OUR EVENTS. WE HAD ONE EVENT SPONSORED THIS YEAR - FOUR TICKETS WERE GIVEN AWAY TO THE GREEN BAY BLIZZARDS GAME ON MAY 1ST, 2023. AGAIN, MANY OF OUR JOY EVENTS FOSTER INCLUSION IN OUR COMMUNITY AS WELL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN OESTREICHPresidentPT$0--
ASHLEY WALLACEVice PresidentPT$0--
JILL LACOUNTSecretary-$0--
JENA DEANTreasurer-$0--
HEATHER GOODWINFundraising Advisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,695$21,095$349$20,746
Total Events$29,695$21,095$9,446$11,649
Filing and Contact Details

Filer

Filer Name
Q&a Foundation
EIN
86-2535096
Phone
7159236674
Address
2934 WOOD LANE, GREEN BAY, WI 54313

Signing Officer

Name
Morgan Oestreich
Title
President
Phone
7159236674
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: all other revenue. Amount: 1,831.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: city of peshtigo. Grantee address: 331 french street, suite a peshtigo, wi 54157. Amount given: 23,643.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dsaw. Grantee address: 11709 w cleveland ave, suite 2 west allis, wi 53227. Amount given: 415. Total included on form 990-ez, line 10: 24,058.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,031. Description: refunds/reimbursements. Amount: 607. Description: participation events. Amount: 11,478. Total to form 990-ez, line 16: 14,116.

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORGAN OESTREICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07159236674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02934 WOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029255
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04085
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060210
IRS990EZ/FundraisingGrossIncomeAmt021095
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024058
IRS990EZ/GrossReceiptsAmt052182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN OESTREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL LACOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014116
IRS990EZ/OtherRevenueTotalAmt01831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LIVES OF CHILDREN WITH DISABILITIES BY PROVIDING MEMORABLE EXPERIENCES THAT CULTIVATE JOY, CONFIDENCE AND INCLUSION.
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR COMMUNITY PROGRAM FUNDS IMPROVEMENTS TO COMMUNITY FACILITIES AND PROVIDES OPERATIONAL FUNDS TO BETTER SERVE CHILDREN WITH DISABILITIES. THIS PROGRAM CAME INTO PLAY IN 2022 WITH THE PROJECT, "REJUVENATE BADGER PARK". LOCAL BUSINESSES AND RESIDENTS OF PESHTIGO, WI DONATED TO HAVE THE LOCAL PARK REBUILT TO BETTER ACCOMMODATE CHILDREN WITH DISABILITIES. IN 2023 THIS PROJECT CONTINUED TO ACCEPT DONATIONS TO FUND FINAL TOUCHES ON THE PARK AND PREPARE FOR THE DONOR BRICKS TO BE CREATED AND INSTALLED (HAPPENING IN 2025).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE JOY PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO BRING JOY TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGH FREE EVENTS. AT EACH EVENT WE WILL ENCOURAGE THE FEELING OF JOY BY OFFERING THINGS SUCH AS FUN ACTIVITIES TO ACCOMMODATE ALL ABILITIES, FOOD AND DRINKS, SOCIAL INTERACTION ALL WHILE PROVIDING A SAFE AND WELCOMING ENVIRONMENT FOR EVERYONE IN ATTENDANCE. WE WILL ADVERTISE EACH UPCOMING EVENT ON OUR WEBSITE (WWW.QANDAFOUNDATION.ORG), IN LOCAL NEWSPAPERS/MAGAZINES, ON OUR SOCIAL MEDIA PAGES AND HAVE OUR PARTNERED NONPROFITS ADVERTISE OUR EVENTS TO REACH AS MANY FAMILIES AS WE CAN (SYBIL HOPP, HAND N' HAND, DSAW, CP CENTER, YMCA, LOVIN' THE SKIN I'M IN, AND ASPIRO). CURRENTLY, WE OPEN SIGN UP PRIOR TO THESE EVENTS ON OUR GIVEBUTTER WEBSITE ON A FIRST-COME BASIS FOR UP TO APPROXIMATELY 100 FAMILIES. TO HOST EACH EVENT FOR FREE, WE HAVE COLLECTED DONATIONS FROM LOCAL INDIVIDUALS AND BUSINESSES. MANY LOCAL BUSINESSES HAVE EXPRESSED THEIR EAGERNESS TO WORK WITH AND SUPPORT OUR FOUNDATION THROUGH YEARLY FUNDING. WE ALSO HOST AN ANNUAL GOLF OUTING TO RAISE AWARENESS OF OUR MISSION AND ADDITIONAL DONATIONS. THE 3RD ANNUAL OUTING WAS HELD ON SEPTEMBER 9TH, 2023 AT LEDGEVIEW GOLF COURSE, 3149 DICKINSON RD., DE PERE, WI 54115. WE RAISED OVER $15,000 TO SUPPORT FUTURE PROGRAMMING. VOLUNTEERS FROM THE COMMUNITY AND BOARD/COMMITTEE MEMBERS HAVE WILLINGLY OFFERED THEIR TIME TO HELP BRING THESE EVENTS TO LIFE. OTHER JOY EVENTS HELD THIS YEAR INCLUDED: "MOVIE NIGHT" ON SUNDAY, JANUARY 29, 2023 AT DE PERE CINEMA. "TWO YEAR ANNIVERSARY PARTY" ON SATURDAY, FEBRUARY 25, 2023 AT BUZZ SOCIAL BOWLING ALLEY. "SOCIAL & PLAYDATE" ON SUNDAY, APRIL 30, 2023 AT CHUCK E. CHEESE IN GREEN BAY, WI. "MINI GOLF & MUSIC" ON JULY 18TH, 2023 AT DUCK CREEK GOLF CENTER. "FALL FEST," ON OCTOBER 17TH AND 25TH, 2023 AT BERRYLAND - PUMPKINS. LASTLY, THE HOLIDAY PARTY AT GREEN BAY BOTANICAL GARDENS ON DECEMBER 1ST, 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CONFIDENCE PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO OFFER EXPERIENCES THAT BUILD CONFIDENCE IN CHILDREN WITH DISABILITIES. THIS YEAR WE DID NOT GET THE OPPORTUNITY TO OFFER A "SPECIFIC" CONFIDENCE EVENT DUE TO SCHEDULING AND BAD WEATHER. MANY OF OUR JOY AND INCLUSION EVENTS DO HELP TO BUILD CONFIDENCE AND CROSS INTO THIS CATEGORY. THE GOAL OF THESE EVENTS ARE TO INSTILL CONFIDENCE, COMMUNICATION AND INVOLVEMENT FOR THE CHILD THE ENTIRE EVENT. WE HOPE THAT THESE EXPERIENCES WILL CARRY OVER INTO THEIR EVERYDAY ROUTINE TO HELP THEM FEEL MORE A PART OF SOCIETY AS THEY CONTINUE TO GROW UP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE INCLUSION PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE CHILDREN WITH DISABILITIES THE OPPORTUNITY TO EXPERIENCE COMMUNITY EVENTS AT NO COST. IT IS MEANT TO PROMOTE INCLUSION BY GETTING THESE CHILDREN OUT INTO THE COMMUNITY EITHER THROUGH A DIRECT EXPERIENCE OR THROUGH A HOSTED INCLUSION EVENT. APPLICATIONS ARE OPEN YEAR ROUND FOR FAMILIES TO APPLY FOR DIRECT EXPERIENCES AND RECIPIENTS WILL BE SELECTED BY OUR BOARD. THE CHILD MUST HAVE A DISABILITY TO BE ELIGIBLE. ACTIVITIES WILL BE FUNDED BY PUBLIC DONATIONS, THE PROCEEDS FROM FUNDRAISERS, AND SELLING LOGO INSCRIBED APPAREL, STICKERS AND JEWELRY. THESE PRODUCTS WILL BE AVAILABLE TO PURCHASE ON OUR WEBSITE AND AT ALL OUR EVENTS. WE HAD ONE EVENT SPONSORED THIS YEAR - FOUR TICKETS WERE GIVEN AWAY TO THE GREEN BAY BLIZZARDS GAME ON MAY 1ST, 2023. AGAIN, MANY OF OUR JOY EVENTS FOSTER INCLUSION IN OUR COMMUNITY AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023643
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09446
IRS990EZ/SpecialEventsNetIncomeLossAmt011649
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038651
IRS990EZ/TotalProgramServiceExpensesAmt036620
IRS990EZ/TotalRevenueAmt042736
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QANDAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0387739
IRS990ScheduleA/SubstantialContributorsTotAmt0484025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871764
IRS990ScheduleA/TotalSupportAmt0871771
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALL OTHER REVENUE. AMOUNT: 1,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF PESHTIGO. GRANTEE ADDRESS: 331 FRENCH STREET, SUITE A PESHTIGO, WI 54157. AMOUNT GIVEN: 23,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DSAW. GRANTEE ADDRESS: 11709 W CLEVELAND AVE, SUITE 2 WEST ALLIS, WI 53227. AMOUNT GIVEN: 415. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 2,031. DESCRIPTION: REFUNDS/REIMBURSEMENTS. AMOUNT: 607. DESCRIPTION: PARTICIPATION EVENTS. AMOUNT: 11,478. TOTAL TO FORM 990-EZ, LINE 16: 14,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS FILING THEIR RETURN LATE. THERE WAS CONFUSION REGARDING THE HANDLING OF THE EXTENSION FOR THE ORGANIZATION. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE THE PROPER EXTENSIONS TO EXTEND THE ORIGINAL DUE DATE OF THE RETURN AND RELEASE THE RETURN UPON APPROVAL RECEIVED. THE PAID PREPARER USES A COMBINATION OF TAX SOFTWARE AND A FILE TRACKING SOFTWARE TO RECORD COMPLETION OF EXTENSIONS. THERE WAS AN INTERNAL ERROR AND THE PAID PREPARER MISTAKENLY RECORDED THE EXTENSION AS FILED; HOWEVER, IT WAS NOT AND THE RETURN AS A RESULT IS BEING FILED LATE BUT WITHIN THE TYPICAL EXTENDED DUE DATE TIME PERIOD. THE ORGANIZATION IS VOLUNTEER LEAD AND OPERATES ON A SMALL BUDGET.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN OESTREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159236674
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Q&A FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0Q&AF
ReturnHeader/Filer/EIN0862535096
ReturnHeader/Filer/PhoneNum07159236674
ReturnHeader/Filer/USAddress/AddressLine1Txt02934 WOOD LANE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02024-11-15T11:02:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings