HOWARD YOUNG FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD YOUNG FOUNDATION INC (EIN 39-1521169)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202523219349303807
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T07:14:51-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200429268 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON METZ LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9531 Townline Rd | AddressLine1Txt |
| City | MINOCQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391521169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD YOUNG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 7154394005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | MINOCQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN BIERTZER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7154394005 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY J PETERSON CPA | PreparerPersonNm |
| PTIN | P00894801 | PTIN |
| Phone | 7153584004 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN BIERTZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 ONEIDA STREET | AddressLine1Txt |
| City | MINOCQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,523,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOWARDYOUNGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR HOWARD YOUNG HEALTH CARE, INC., SO THAT THEY MAY IMPROVE THE HEALTH AND WELL- BEING OF ALL THE PEOPLE IN THE COMMUNITY THEY SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,260,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,942,913 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $894,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $952,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,465 | PYOtherRevenueAmt |
| CY Other Revenue | -$88,691 | CYOtherRevenueAmt |
| PY Total Revenue | $3,376,554 | PYTotalRevenueAmt |
| CY Total Revenue | $3,806,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,097,482 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $316,350 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $350,089 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,141,646 | PYOtherExpensesAmt |
| CY Other Expenses | $1,186,168 | CYOtherExpensesAmt |
| PY Total Expenses | $2,544,196 | PYTotalExpensesAmt |
| CY Total Expenses | $1,852,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $832,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,954,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,553,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,970,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,057,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $319,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,495,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,650,893 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR HOWARD YOUNG HEALTH CARE, INC., SO THAT THEY MAY IMPROVE THE HEALTH AND WELL- BEING OF ALL THE PEOPLE IN THE COMMUNITY THEY SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,592,859 | ExpenseAmt |
| Grant | $725,754 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOWARD YOUNG FOUNDATION SUPPORTS THE FUNCTIONS RELATED TO THE HEALTH AND WELL-BEING OF THOSE IN OUR SURROUNDING COMMUNITIES, INCLUDING CAPITAL PURCHASES FOR HOWARD YOUNG MEDICAL CENTER AND ASPIRUS EAGLE RIVER HOSPITAL; SUPPORT FOR ASPIRUS COMFORT CARE AND HOSPICE SERVICES WHICH PROVIDES HOSPICE SERVICES AND IN-HOME MEDICAL CARE; SUPPORT FOR THE LOCAL FOOD PANTRY PROVIDING FOOD OR OTHER STAPLES FOR THEIR FAMILIES; AND PROVIDES SUPPORT FOR CONTINUING EDUCATION FOR PROVIDERS AND NURSING STAFF TO ENHANCE THE CARE PROVIDED FOR THOSE IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $1,592,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN BIERTZER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154394005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 ONEIDA STREET | AddressLine1Txt |
| City | MINOCQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRYGVE SOLBERG | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALDO MADRIGRANO | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG NICKLAUS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK PITMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRIE NICHOLS HOYE | |||||||
| EXECUTIVE BOARD MEMBER AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM JOYCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY RUSSELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK GUSTAFSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOPPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN SCHIFFMANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY SEIDEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD REINHART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY AHLBORN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI THEILER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN BIERTZER | |||||||
| PRESIDENT | 40.00 | $149,615 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,795,557 | FundraisingAmt |
| All Other Contributions | $1,147,356 | AllOtherContributionsAmt |
| Noncash Contributions | $13,420 | NoncashContributionsAmt |
| Total Contributions | $2,942,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $952,617 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $952,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $548,107 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,795,557 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $709,820 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,713 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$161,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $80,103 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,081 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,022 | TotalRevenueColumnAmt |
| Exclusion | $73,022 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,806,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $863,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,350 | TotalAmt |
| Program Services | $316,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,089 | TotalAmt |
| Program Services | $247,859 | ProgramServicesAmt |
| Management And General | $35,009 | ManagementAndGeneralAmt |
| Fundraising | $67,221 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,356 | TotalAmt |
| Program Services | $3,036 | ProgramServicesAmt |
| Management And General | $27,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,055 | TotalAmt |
| Program Services | $141,055 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,134 | TotalAmt |
| Program Services | $41,117 | ProgramServicesAmt |
| Management And General | $44,060 | ManagementAndGeneralAmt |
| Fundraising | $17,957 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,315 | TotalAmt |
| Program Services | $49,783 | ProgramServicesAmt |
| Management And General | $5,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING, PLANNED GIVING | $125,298 | $62,649 | $0 | $62,649 |
| UNCOLLECTIBLE ACCOUNTS | $8,867 | $8,867 | $0 | $0 |
| LAKELAND PANTRY | $278,453 | $278,453 | $0 | $0 |
| EDUCATION/ CHARITABLE GIVING | $409,404 | $409,404 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,286 | TotalAmt |
| Program Services | $34,286 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,607 | TotalAmt |
| Program Services | $1,592,859 | ProgramServicesAmt |
| Management And General | $111,921 | ManagementAndGeneralAmt |
| Fundraising | $147,827 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,813 | BOYAmt |
| EOY | $671,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,783 | BOYAmt |
| EOY | $240,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,405,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $666,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,304 | BOYAmt |
| EOY | $738,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,156,562 | BOYAmt |
| EOY | $31,174,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,190 | BOYAmt |
| EOY | $145,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,553,652 | BOYAmt |
| EOY | $32,970,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,991 | BOYAmt |
| EOY | $131,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,896 | BOYAmt |
| EOY | $187,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,887 | BOYAmt |
| EOY | $319,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,611,089 | BOYAmt |
| EOY | $13,177,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,884,676 | BOYAmt |
| EOY | $19,473,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,495,765 | BOYAmt |
| EOY | $32,650,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,553,652 | BOYAmt |
| EOY | $32,970,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,954,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,200,896 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,657,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,482,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,854,222 | CurrentTaxYearAmt |
| Total | $10,228,929 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,657,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,482,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,854,222 | CurrentTaxYearAmt |
| Total | $10,228,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,228,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,617 | CurrentTaxYearAmt |
| Total | $3,869,180 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,671,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $5,554,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,652,374 | TotalSupportAmt |
| Public Support CY170 | 0.52050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: FUND MANAGEMENT FEES 2020: 14322. 2021: 1168. 2022: 0. 2023: 0. Description: MISC INCOME 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: FUNDRAISING 2020: 1921842. 2021: 1886583. 2022: 1671741. 2023: 0. Description: PPP FORGIVENESS 2020: 27700. 2021: 30909. 2022: 0. 2023: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $904,791 | BeginningYearBalanceAmt |
| Contributions | $8,692 | ContributionsAmt |
| Investment Earnings Or Losses | $94,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
| End Year Balance | $1,002,066 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,628 | BeginningYearBalanceAmt |
| Contributions | $15,807 | ContributionsAmt |
| Investment Earnings Or Losses | $74,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $904,791 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,270 | BeginningYearBalanceAmt |
| Contributions | $134,712 | ContributionsAmt |
| Investment Earnings Or Losses | $32,646 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $814,628 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $677,076 | BeginningYearBalanceAmt |
| Contributions | $5,350 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $647,270 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,628 | BeginningYearBalanceAmt |
| Contributions | $17,850 | ContributionsAmt |
| Investment Earnings Or Losses | $128,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $677,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $208,367 | InvestmentCostOrOtherBasisAmt |
| Book Value | $208,367 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $744,749 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $407,205 | DepreciationAmt |
| Book Value | $337,544 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $271,500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $116,145 | DepreciationAmt |
| Book Value | $155,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $181,017 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $143,602 | DepreciationAmt |
| Book Value | $37,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $738,681 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY RBC | Desc |
| Book Value | $31,174,329 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,174,329 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO HOWARD YOUNG MEDICAL CENTER | Desc |
| Amt | $187,971 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,971 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,583,581 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,200,896 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $716,901 | OtherRevenueAmt |
| Revenue Not Reported | $2,917,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,665,784 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $141,055 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $141,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,806,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,428,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $716,901 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $716,901 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,711,552 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $141,055 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $141,055 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,852,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | FUNDRAISING EXPENSES |
| Pt XI, Line 2d | FUNDRAISING EXPENSES |
| Pt V, Line 4 | THE ENDOWMENT CONSISTS DONOR RESTRICTED FUNDS ESTABLISHED TO SUPPORT LAKELAND PANTRY AND HYMC SCHOLARSHIPS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRAGON BOAT | Event1Nm |
| Gross Receipts Event1 | $104,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,401 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,150 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,346 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,756 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $496 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,349 | OtherDirectExpensesEvent1Amt |
| Event2 | LAKELAND STAR GOLF | Event2Nm |
| Gross Receipts Event2 | $904,331 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $420,081 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $484,250 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,439 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $31,972 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,228 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $458,341 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,126,336 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,071,629 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,707 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,577 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,921 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $25,780 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,865 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,135,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,587,111 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $548,107 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,362 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,649 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,504 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $536,555 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $709,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$161,713 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $80,103 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,081 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $80,103 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,081 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,081 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $73,022 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JESSIE HALVERSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | MINOCQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| LAKELAND UNION HIGH SCHOOL LAKELAND STAR | ||||||
| 9573 STATE HWY 70 | MINOCQUA | WI | 54548 | 396025018 | $182,870 | AUTISM SERVICES |
| HOWARD YOUNG MEDICAL CENTER | ||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 390873606 | $118,082 | PATIENT SERVICES |
| ASPIRUS INC | ||||||
| 2200 WESTWOOD DRIVE | WAUSAU | WI | 54401 | 391328331 | $15,398 | TICK BORNE ILLNESS CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE CHAIRMAN, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. A COMPLETE FINAL COPY IS AVAILABLE IN THE OFFICE FOR BOARD MEMBERS TO VIEW. |
| Pt VI, Line 19 | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| Pt VI, Line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE ALL MATERIAL FACTS. |
| Pt XII, Line 2c | THE FINANCIAL STATEMENT AUDIT IS OVERSEEN BY THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION. |