Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mwr Foundation Inc
EIN 87-3804934 • 501(c)3 • Kaukauna, WI
Profile
The organization's mission is to organize and host events and opportunities, some of which involve camping, hunting, golfing, trap shooting, and other outdoor adventure outings, trips and/or opportunities, and make sure opportunities are available to individuals with terminal illnesses and their famliies, as well as other individuals in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,439 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $7,584 (+100%) from 2023
Revenue
Up$44,739
Up $20,374 (+84%) from 2023
Expenses
Up$37,155
Up $2,910 (+8.5%) from 2023
Net Income
Up$7,584
Up $17,464 (+177%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $44,739
- Expenses
- $37,155
- Net income
- $7,584
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $59,446
Mission and Program Overview
Mission
The organization's mission is to organize and host events and opportunities, some of which involve camping, hunting, golfing, trap shooting, and other outdoor adventure outings, trips and/or opportunities, and make sure opportunities are available to individuals with terminal illnesses and their famliies, as well as other individuals in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S MAIN PURPOSE IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMILIES. THESE OPPORTUNITIES INCLUDE, BUT ARE NOT LIMITED TO, CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE ACTIVITIES. | $33,695 | $37,155 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COYNE BORREE | President & | - | $0 | - | - |
| DAVID LEWIS | Treasurer & | - | $0 | - | - |
| STEVE BARRY | Secretary & | - | $0 | - | - |
| ROBYN GRUNER | Director | - | $0 | - | - |
| THERESA LEHMAN | Director | - | $0 | - | - |
| BARRY WOOD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $59,416 | $59,416 | $2,272 | $57,144 |
| Total Events | $59,416 | $59,416 | $14,707 | $44,709 |
Filing and Contact Details
Filer
- Filer Name
- Mwr Foundation Inc
- EIN
- 87-3804934
- Phone
- 9202324856
- Address
- PO BOX 410, KAUKAUNA, WI 54130
Signing Officer
- Name
- Coyne Borree
- Title
- President & Director
- Phone
- 9202324856
- Signed
- 2025-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suttner Accounting Inc
- Address
- PO BOX 187, CHILTON, WI 53014-0187
- Preparer
- William E Suttner CPA
- Phone
- 9208499346
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 33,695”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,431 total 1,431”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,023 0”
Form 990-ez, Part III
“The organization's mission is to organize and host events and opportunities, some of which involve camping, hunting, golfing, trap shooting, and other outdoor adventure outings, trips and/or opportunities, and make sure opportunities are available to individuals with terminal illnesses and their famliies, as well as other individuals in need.”
Form 990-ez, Part III, Line 28
“The organization's main purpose is to organize and host events and opportunities to individuals with terminal illnesses and their families. These opportunities include, but are not limited to, camping, hunting, golfing, trap shooting, and other outdoor adventure activities.”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202324856 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUKAUNA |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2439 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2029 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59416 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59446 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COYNE BORREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBYN GRUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THERESA LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARRY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1431 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES, SOME OF WHICH INVOLVE CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE OUTINGS, TRIPS AND/OR OPPORTUNITIES, AND MAKE SURE OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMLIIES, AS WELL AS OTHER INDIVIDUALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MAIN PURPOSE IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMILIES. THESE OPPORTUNITIES INCLUDE, BUT ARE NOT LIMITED TO, CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37155 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14707 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44709 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37155 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37155 |
| IRS990EZ/TotalRevenueAmt | 0 | 44739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MWRFOUNDATION.COM |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 227887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 12435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 12435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2272 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SEE STATEMENT |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE PAYMENT OF ALL PROGRAM EXPENSES INCURRED THERE WERE NO REMAINING ASSETS IN THE FOUNDATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 33,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,431 TOTAL 1,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,023 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MISSION IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES, SOME OF WHICH INVOLVE CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE OUTINGS, TRIPS AND/OR OPPORTUNITIES, AND MAKE SURE OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMLIIES, AS WELL AS OTHER INDIVIDUALS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S MAIN PURPOSE IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMILIES. THESE OPPORTUNITIES INCLUDE, BUT ARE NOT LIMITED TO, CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COYNE BORREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202324856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MWR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MWRF |
| ReturnHeader/Filer/EIN | 0 | 873804934 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202324856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 410 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUKAUNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391309852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTNER ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530140187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208499346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E SUTTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-10T09:29:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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