ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC: Form 990, tax year 2011
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- Organization
- ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC (EIN 39-2005163)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349301400
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-14T11:34:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392005163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF MILWAUKEE | BusinessNameLine1 |
| Business Name Line2 | CATHOLIC COMMUNITY FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 4144316402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 ERIE STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELLEN MARKOWSKI | Name |
| Title | PRESIDENT | Title |
| Phone | 4144316402 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL JOYCE | Name |
| PTIN | P01001488 | PTIN |
| Phone | 4142717800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ELLEN MARKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 EAST ERIE STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12742073 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEGACIESOFFAITH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO RECEIVE GIFTS, ESTABLISH DONOR FUNDS, PROVIDE PROPER MANAGEMENT OF RESOURCES, AND TO PROVIDE FOR THE CURRENT AND FUTURE NEEDS OF THE CATHOLIC COMMUNITY OF THE TEN COUNTIES OF THE ARCHDIOCESE OF MILWAUKEE THROUGH ITS GRANT PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1356644 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3165280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116293 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1045770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1076383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2554164 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4413481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 456296 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 527532 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 282298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 296662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250597 | OtherExpensePriorYear |
| Other Expenses Current Year | 226979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 989191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1051173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1564973 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3362308 | RevenuesLessExpensesCY |
| Total Assets BOY | 46020189 | TotalAssetsBOY |
| Total Assets EOY | 54670263 | TotalAssetsEOY |
| Total Liabilities BOY | 28414744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34510983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17605445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20159280 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION EXISTS TO SUPPORT THE MISSION OF THE ROMAN CATHOLIC CHURCH, ESPECIALLY IN THE TEN ARCHDIOCESAN COUNTIES OF SOUTHEASTERN WISCONSIN. IT FULFILLS THOSE OBJECTIVES BY ATTRACTING CHARITABLE FUNDS, USING THOSE RESOURCES WISELY AND EFFICIENTLY IN ADDRESSING KEY CONCERNS OF THE COMMUNITY, AND CARRYING OUT THE INTENTIONS OF ITS DONORS TO AFFECT POSITIVE CHANGE AND GROWTH IN PROGRAMS AND PROJECTS THAT FURTHER THE MISSION OF THE CATHOLIC CHURCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 608050 | Expense |
| Grants | 527532 | Grants |
| Revenue | 135041 | Revenue |
| Description | THE FOUNDATION DISTRIBUTED $527,532 TO 119 ORGANIZATIONS/PROGRAMS IN FISCAL YEAR 2011/2012 FOCUSING ON FOUR GRANT PRIORITIES: 1) PROVIDING EDUCATION - THE FOUNDATION SUPPORTS CATHOLIC SCHOOLS AND RELIGIOUS EDUCATION PROGRAMS THAT PROVIDE FORMATION IN KINDERGARTEN THROUGH TWELFTH GRADE. 2) LEADERSHIP DEVELOPMENT - PARISHES, SCHOOLS AND AGENCIES MUST HAVE LEADERS WHO ARE ABLE TO ENGAGE PEOPLE IN CREATING A SHARED VISION FOR THE FUTURE WHILE DEVELOPING SOUND STRATEGIES AND INFRASTRUCTURES TO ACHEIVE THE VISION. 3) COMMUNITY BUILDING - THE FOUNDATION SUPPORTS INITIATIVES THAT STRENGTHEN FAMILIES, PARISHES, AND THOSE SUFFERING FROM POVERTY, DISCRIMINATION, AND VIOLENCE. 4) HEALTH CARE - THROUGH A FUND ESTABLISHED BY THE ST. ANTHONY FOUNDATION, THE FOUNDATION SUPPORTS THOSE ORGANIZATIONS THAT ARE ENGAGED IN PROVIDING HEALTH CARE SERVICES IN THE CITY OF MILWAUKEE, WITH PARTICULAR ATTENTION BEING GIVEN TO THE CENTRAL PORTIONS OF THE CITY THAT WERE FORMERLY SERVED BY ST. ANTHONY HOSPITAL. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL TO ALL GRANT DISTRIBUTIONS. | Description |
| Total Program Service Expense | 608050 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BLICKLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4144316402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 EAST ERIE STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY ELLEN MARKOWSKI | ||||||
| PRESIDENT | 40.00 | X | X | 116727 | 0 | 8230 |
| PAT MEHIGAN | ||||||
| DIRECTOR, CHAIRMAN OF THE | 0.00 | X | X | 0 | 0 | 0 |
| PATTI VAN KAMPEN | ||||||
| DIRECTOR, VICE CHAIRMAN, V | 0.00 | X | X | 0 | 0 | 0 |
| JOHN HERBERS | ||||||
| DIRECTOR, SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| DEBRA ALDER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| F JON BARANKO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LESLIE A BLUM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBARA ANNE CUSACK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TIM DODGE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS J FISCHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUDY KEYES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN MAREK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID MORRIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MAUREEN STAPLETON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| REV DONALD HYING | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CAMELA M MEYER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANN M RIEGER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ADAM J WIENSCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8230 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14755 | FundraisingEvents |
| All Other Contributions | 3150525 | AllOtherContributions |
| Total Contributions | 3165280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUND ADMINISTRA | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 135041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380838 | TotalRevenueColumn |
| Exclusion | $380,838 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9009382 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8313837 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 695545 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 695545 | TotalRevenueColumn |
| Exclusion | $695,545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51532 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14755 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14755 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36777 | TotalRevenueColumn |
| Exclusion | $36,777 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4413481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,113,160 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527532 | Total |
| Program Services | 527532 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118453 | Total |
| Management And General | 29613 | ManagementAndGeneral |
| Fundraising | 88840 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105167 | Total |
| Program Services | 52580 | ProgramServices |
| Management And General | 52587 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15653 | Total |
| Program Services | 3680 | ProgramServices |
| Management And General | 5754 | ManagementAndGeneral |
| Fundraising | 6219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41623 | Total |
| Program Services | 16994 | ProgramServices |
| Management And General | 18324 | ManagementAndGeneral |
| Fundraising | 6305 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15766 | Total |
| Program Services | 4023 | ProgramServices |
| Management And General | 5953 | ManagementAndGeneral |
| Fundraising | 5790 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7924 | Total |
| Management And General | 7924 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10075 | Total |
| Management And General | 10075 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121392 | Total |
| Management And General | 121392 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Fundraising | 4000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11785 | Total |
| Management And General | 9930 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8627 | Total |
| Management And General | 8627 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31517 | Total |
| Management And General | 31517 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558 | Total |
| Management And General | 558 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497 | Total |
| Management And General | 1497 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69 | Total |
| Management And General | 69 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5639 | Total |
| Management And General | 5639 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2832 | Total |
| Management And General | 2832 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUND RAISING EVENTS | 17823 | 17823 | |
| PROFESSIONAL SERVICES | 3241 | 3241 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051173 | Total |
| Program Services | 608050 | ProgramServices |
| Management And General | 312291 | ManagementAndGeneral |
| Fundraising | 130832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94310 | BOY |
| EOY | 103760 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53883 | BOY |
| EOY | 49109 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4208 | BOY |
| EOY | 4127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19289 | BOY |
| EOY | 13650 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41025934 | BOY |
| EOY | 46680391 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4822565 | BOY |
| EOY | 7819226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46020189 | BOY |
| EOY | 54670263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186603 | BOY |
| EOY | 173981 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28228141 | BOY |
| EOY | 34337002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28414744 | BOY |
| EOY | 34510983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9618841 | BOY |
| EOY | 12505831 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7986604 | BOY |
| EOY | 7653449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17605445 | BOY |
| EOY | 20159280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46020189 | BOY |
| EOY | 54670263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3362308 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -808473 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1392101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3202057 | CurrentTaxYear |
| Total | 5439321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1392101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3202057 | CurrentTaxYear |
| Total | 5439321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5439321 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380838 | CurrentTaxYear |
| Total | 2074121 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135041 | CurrentTaxYear |
| Total | 463447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7976889 | TotalSupport |
| Public Support Pertcentage170 | 0.68190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Number Funds Held | 23 | NumberFundsHeld |
| Donor Advised Contributions | 960907 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 2241148 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 83365 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 444167 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 3583793 | AggregateDAFValue |
| Aggregate Fund Value | 16575485 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17521274 | BeginningOfYearBalance |
| Contributions | 3198214 | Contributions |
| Investment Earnings Or Losses | 179906 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 527532 | GrantsOrScholarships |
| Other Expenditures | 135207 | OtherExpenditures |
| Administrative Expenses | 180068 | AdministrativeExpenses |
| End Of Year Balance | 20056587 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13488263 | BeginningOfYearBalance |
| Contributions | 1391650 | Contributions |
| Investment Earnings Or Losses | 3518528 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 578131 | GrantsOrScholarships |
| Other Expenditures | 137115 | OtherExpenditures |
| Administrative Expenses | 161921 | AdministrativeExpenses |
| End Of Year Balance | 17521274 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12126825 | BeginningOfYearBalance |
| Contributions | 327443 | Contributions |
| Investment Earnings Or Losses | 1831716 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 385445 | GrantsOrScholarships |
| Other Expenditures | 276982 | OtherExpenditures |
| Administrative Expenses | 135294 | AdministrativeExpenses |
| End Of Year Balance | 13488263 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14369416 | BeginningOfYearBalance |
| Contributions | 374420 | Contributions |
| Investment Earnings Or Losses | -1923221 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 380640 | GrantsOrScholarships |
| Other Expenditures | 193974 | OtherExpenditures |
| Administrative Expenses | 119176 | AdministrativeExpenses |
| End Of Year Balance | 12126825 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66474 | InvestmentCostOrOtherBasis |
| Depreciation | 52824 | Depreciation |
| Book Value | 13650 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13650 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMODITIES AND INFLATION HEDGES | 25286 | F |
| REAL ESTATE PARTNERSHIP | 942837 | F |
| COMMINGLED INVESTMENT POOL | 5755527 | F |
| HEDGE COMPOSITE | 1095576 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7819226 | TotalOfBookValueSecurities |
| Total Revenue | 4413481 | TotalRevenue |
| Total Expenses | 1051173 | TotalExpenses |
| Excess Or Deficit For Year | 3362308 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -808474 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -808473 | TotalAdjustments |
| Excess Or Deficit Per FS | 2553835 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3484484 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -808475 | NetUnrealizedGainsInvestments |
| Other Revenues | 1 | OtherRevenues |
| Revenue Not Rptd F990 | -808474 | RevenueNotRptdF990 |
| Revenue Subtotal | 4292958 | RevenueSubtotal |
| Investment Expenses Not Included | 120523 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 120523 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4413481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 930649 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 930649 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 120523 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 120524 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1051173 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS AND MANAGES CUSTODIAL INVESTMENT ACCOUNTS FOR VARIOUS NON-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. ALL CUSTODIAL BALANCES ARE INCLUDED IN FORM 990 PART X LINE 11 AND 12, AS WELL AS IN FORM 990 PART X LINE 21. | |
| PART V, LINE 4: | SEE FORM 990 PART III LINE 1. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ROUNDING 1. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| ROUNDING 1. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ROUNDING 1. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 51532 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51532 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1700 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 219 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9426 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3410 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 51532 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51532 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1700 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 219 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9426 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3410 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14755 | DirectExpenseSummaryEvents |
| Net Income Summary | 36777 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AIDS RESOURCE CENTER OF WISCONSIN | |||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | 391534049 | 501(C)(3) | 9000 | MEDICAL CARE/TREATMENT OF PEOPLE WITH HIV/AIDS |
| ARCHDIOCESE OF MILWAUKEE | |||||||
| 3501 S LAKE DR PO BOX 070912 | MILWAUKEE | WI | 53207 | 390807221 | 501(C)(3) | 37380 | SUPPORT OF VARIOUS PROGRAMS |
| BENEDICT CENTER INC | |||||||
| 135 W WELLS ST STE 700 | MILWAUKEE | WI | 53203 | 391226475 | 501(C)(3) | 19500 | SUPPORT THE MIND, BODY SPIRIT WELLNESS PROGRAM AND THE "SUCCESS WORKS" WOMEN'S HARM REDUCTION PROGRAM |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC | |||||||
| 3501 S LAKE DR PO BOX 070912 | MILWAUKEE | WI | 53207 | 390806321 | 501(C)(3) | 10000 | OPERATIONS FOR ADULT DAY SERVICES, RESOURCE CENTER, AND ALSO LEGAL SERVICES FOR IMMIGRANTS |
| COLUMBIA ST MARY'S FOUNDATION | |||||||
| 2320 N LAKE DR | MILWAUKEE | WI | 53211 | 391494981 | 501(C)(3) | 23000 | OPERATIONS FOR ADULT LEARNING CENTER, ST. BEN'S CLINIC, AND ST. ELIZABETH ANN SETON DENTAL CLINIC |
| COMMONGROUND MINISTRY INC | |||||||
| PO BOX 26916 | WAUWATOSA | WI | 53226 | 392005369 | 501(C)(3) | 7500 | OPERATIONS FOR ELENA'S HOUSE |
| COREEL CENTRO | |||||||
| 611 W NATIONAL AVE STE 409 | MILWAUKEE | WI | 53204 | 392042797 | 501(C)(3) | 7500 | OPERATIONS FOR HEALTH PROGRAMS |
| THE GUEST HOUSE OF MILWAUKEE INC | |||||||
| 1216 N 13TH ST | MILWAUKEE | WI | 53205 | 391539301 | 501(C)(3) | 9000 | OPERATIONS FOR PERMANENT HOUSING FOR HOMELESS PEOPLE WITH DISABILITIES |
| JOHN PAUL II ACADEMY | |||||||
| 2023 NORTHWESTERN AVE | RACINE | WI | 53404 | 390818693 | 501(C)(3) | 6000 | SCHOLARSHIP ASSISTANCE |
| MEDICAL COLLEGE OF WISCONSIN | |||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | 8548 | OPERATIONS FOR SATURDAY CLINIC FOR THE UNINSURED |
| LITERACY SERVICES OF WISCONSIN | |||||||
| 555 N PLANKINTON AVENUE | MILWAUKEE | WI | 53203 | 391091203 | 501(C)(3) | 5000 | SUPPORT FOR ADULT EDUCATION PROGRAMS |
| NEAR SOUTH SIDE CATHOLIC SCHOOLS ASSOCIATION | |||||||
| 2059 S 33RD ST | MILWAUKEE | WI | 53215 | 391570183 | 501(C)(3) | 9000 | SUPPORT FOR COMMUNITY NURSE PROGRAM |
| OFFICE FOR WORLD MISSIONSOCIETY FOR THE PROPAGATION OF THE FAITH | |||||||
| PO BOX 3087 | MILWAUKEE | WI | 53203 | 390840264 | 501(C)(3) | 16565 | MISSIONARY SUPPORT |
| PENFIELD CHILDREN'S CENTER | |||||||
| 833 N 26TH ST | MILWAUKEE | WI | 53233 | 391093701 | 501(C)(3) | 9000 | OPERATIONS FOR SPECIAL CARE NURSERY |
| PHILIPPINE CULTURAL & CIVIC CENTER FOUNDATION INC | |||||||
| 535 N 27TH ST | MILWAUKEE | WI | 53208 | 391963082 | 501(C)(3) | 5000 | OPERATIONS FOR FREE MEDICAL CLINIC |
| ROSALIE MANOR COMMUNITY & FAMILY SERVICES | |||||||
| 4803 W BURLEIGH ST | MILWAUKEE | WI | 53210 | 391154354 | 501(C)(3) | 9000 | SUPPORT FOR TEEN FAMILIES PROGRAM |
| SCHOOL SISTERS OF NOTRE DAME | |||||||
| 13105 WATERTOWN PLANK RD | ELM GROVE | WI | 53122 | 390806379 | 501(C)(3) | 10000 | OPERATIONS FOR NURSE HOURS FOR RETIREMENT CENTER |
| SET MINISTRY INC | |||||||
| 2977 N 50TH ST | MILWAUKEE | WI | 53210 | 391618277 | 501(C)(3) | 7500 | OPERATIONS FOR FAMILY EMPOWERMENT PROGRAM |
| WFH-ST JOSEPH FOUNDATION | |||||||
| 5000 W CHAMBERS ST | MILWAUKEE | WI | 53210 | 391636804 | 501(C)(3) | 5000 | SUPPORT FOR BABY SAFE HAVEN PROGRAM |
| CASA ROMERO RENEWAL CENTER | |||||||
| 423 W BRUCE STREET | MILWAUKEE | WI | 53204 | 392016499 | 501(C)(3) | 10000 | HELP SUPPORT THE RETREAT CENTERS YOUTH PROGRAM (UNPLUGGED) |
| CATHERINE MARIAN HOUSING INC (BETHANY APTS) | |||||||
| 806 WISCONSIN AVENUE | RACINE | WI | 53403 | 391657098 | 501(C)(3) | 10000 | HELP FUND SUPPORTIVE SERVICES PROGRAM FOR HOMELESS WOMEN AND CHILDREN AT THE BETHANY APARTMENTS |
| HOPES CENTER OF RACINE INC | |||||||
| 506 7TH STREET | RACINE | WI | 53403 | 263080281 | 501(C)(3) | 5000 | HELP SUPPORT THE DROP-IN DAY SHELTER FOR THE HOMELESS |
| MARQUETTE UNIVERSITY | |||||||
| PO BOX 1881 | MILWAUKEE | WI | 532011881 | 390806251 | 501(C)(3) | 20000 | SUPPORT GMCEC, HANLEY FD., COL. OF NURING, TUITION SUPPORT |
| PROVINCE OF ST JOSEPH FOR THE CAPUCHIN ORDER | |||||||
| 1702 W WALNUT ST PO BOX 05656 | MILWAUKEE | WI | 53205 | 530196617 | 501(C)(3) | 29000 | SUPPORT VARIOUS PROGRAMS AT THE HOUSE OF PEACE AND ST. BENS COMMUNITY MEAL |
| ST ANDREW PARISH | |||||||
| 115 SOUTH 7TH STREET | DELAVAN | WI | 53115 | 390806221 | 501(C)(3) | 5000 | HELP PROVIDE TUITION ASSISTANCE THROUGH FRIENDS OF ST. ANDREW'S SCHOOL |
| SAINT FRANCIS DE SALES SEMINARY | |||||||
| 3257 SOUTH LAKE DRIVE | ST FRANCIS | WI | 53235 | 390806358 | 501(C)(3) | 17280 | HELP SUPPORT EDUCATION OF NEW SEMARITANS |
| ST PATRICK'S PARISH | |||||||
| 1101 DOUGLAS AVENUE | RACINE | WI | 53235 | 530196617 | 501(C)(3) | 10000 | HELP SUPPORT OUTREACH AND AFTER-SCHOOL PROGRAMS AT THE JOHN XXIII EDUCATIONAL CENTER |
| THE GATHERING OF SOUTHEAST WISCONSIN INC | |||||||
| 804 E JUNEAU | MILWAUKEE | WI | 53202 | 391891030 | 501(C)(3) | 10000 | HELP FEED MILWAUKEE'S HUNGRY AND HOMELESS |
| WHEATON FRANCISCAN HEALTHCARE FOUNDATION FOR ST FRANCIS & FRANKLIN | |||||||
| 3237 SOUTH 16TH STREET | MILWAUKEE | WI | 53215 | 320135258 | 501(C)(3) | 9000 | HELP SUPPORT ANGEL OF HOPE CLINIC |
| AGAPE COMMUNITY CENTER OF MILWAUKEE INC | |||||||
| 6100 N42ND STREET | MILWAUKEE | WI | 531865598 | 391641846 | 501(C)(3) | 5000 | HELP SUPPORT MEAL PROGRAM |
| CATHOLIC MEMORIAL HIGH SCHOOL | |||||||
| 601 E COLLEGE AVE | WAUKESHA | WI | 531865598 | 390964819 | 501(C)(3) | 5426 | ADDITION TO BRIAN D. HANLEY ENDOWMENT FUND AND SCHOLARSHIP SUPPORT |
| MARY QUEEN OF SAINTS CATHOLIC ACADEMY | |||||||
| 1435 S 92ND STREET | WEST ALLIS | WI | 53214 | 562468602 | 501(C)(3) | 12713 | TUITION ASSISTANCE |
| MESSMER CATHOLIC SCHOOLS | |||||||
| 742 W CAPITOL DR | MILWAUKEE | WI | 53206 | 391482053 | 501(C)(3) | 7500 | TUITION ASSISTANCE FOR ST. ROSE AND ST. LEO SCHOOL STUDENTS |
| NOTRE DAME MIDDLE SCHOOL | |||||||
| 1420 W SCOTT ST | MILWAUKEE | WI | 532042269 | 391850760 | 501(C)(3) | 11125 | HELP SUPPORT AFTER SCHOOL PROGRAM AND TUITION ASSISTANCE |
| PREVENT BLINDNESS WISCONSIN | |||||||
| 759 N MILWAUKEE ST SUITE 305 | MILWAUKEE | WI | 53202 | 363667121 | 501(C)(3) | 5000 | HELP SUPPORT VISION SCREENING PROGRAM |
| PROGRESSIVE COMMUNITY HEALTH CENTERS | |||||||
| 3522 W LISBON AVE | MILWAUKEE | WI | 53208 | 391958810 | 501(C)(3) | 5000 | HELP SUPPORT THE UNINSURED CARE COORDINATION PROGRAM |
| SAINT THOMAS MORE HIGH SCHOOL INC | |||||||
| 2601 E MORGAN AVE | MILWAUKEE | WI | 53207 | 391163083 | 501(C)(3) | 5000 | HELP PURCHASE NEW SERIES OF THEOLOGY TEXTBOOKS |
| ST CATHERINE RESIDENCE | |||||||
| 1032 E KNAPP ST | MILWAUKEE | WI | 53202 | 530196617 | 501(C)(3) | 10000 | OPERATIONAL SUPPORT |
| ST ROMAN SCHOOL | |||||||
| 1810 W BOLIVAR AVE | MILWAUKEE | WI | 53207 | 390921765 | 501(C)(3) | 5000 | TUITION ASSISTANCE |
| THE CATHEDRAL CENTER INC | |||||||
| 845 N VAN BUREN ST | MILWAUKEE | WI | 53202 | 743038890 | 501(C)(3) | 17500 | HELP SUPPORT EMERGENCY SHELTER PROGRAM |
| TYME OUT YOUTH CENTER | |||||||
| W332 N6786 COUNTY RD C | NASHOTAH | WI | 53058 | 391467001 | 501(C)(3) | 12600 | HELP SUPPORT RETREAT PROGRAM |
| UNITED COMMUNITY CENTER INC | |||||||
| 1028 S 9TH STREET | MILWAUKEE | WI | 53204 | 391146191 | 501(C)(3) | 7500 | HELP SUPPORT GERIATRIC CENTER'S MEMORY CLINICS AND EARLY MEMORY LOSS GROUP |
| VISION FORWARD ASSOCIATION | |||||||
| 912 N HAWLEY RD | MILWAUKEE | WI | 53213 | 390808506 | 501(C)(3) | 5000 | HELP SUPPORT THERAPIES FOR ALL STAGES OF VISION LOSS FROM BIRTH TO ADOLESENCE |
| REPAIRERS OF BREACH | |||||||
| PO BOX 13791 | MILWAUKEE | WI | 53213 | 391707495 | 501(C)(3) | 7000 | HELP SUPPORT HOMELESS SHELTER'S COMMUNITY HEALTH CARE CLINIC |
| DIVINE MERCY SCHOOL | |||||||
| 695 COLLEGE AVE | SO MILWAUKEE | WI | 53172 | 562339834 | 501(C)(3) | 6500 | TUITION ASSISTANCE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 501(C)(3) GRANT RECIPIENT ORGANIZATIONS ARE REQUIRED TO SIGN AN AGREEMENT TO SPEND THE GRANT AWARD FOR THE PURPOSE/PROJECT IN THE GRANT APPLICATION. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT A FINAL REPORT LETTER INCLUDING A DESCRIPTION OF PROGRAM ACHIEVEMENTS, PROBLEMS, LESSONS LEARNED, FUTURE PLANS FOR PROJECT'S CONTINUATION, FINANCIAL STATEMENTS, AND IF GRANT OBJECTIVES WERE MET. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM DODGE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR OF THE ORGANIZATION AND MAJORITY OWNER OF COMPANY | Relationship |
| Amount Of Transaction | 4000 | AmountOfTransaction |
| Description Of Transaction | CREATION OF ANNUAL REPORT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ARCHBISHOP OF MILWAUKEE | |
| FORM 990, PART VI, SECTION A, LINE 7B | CONFIRMATION OF THE APPOINTMENT OF NEW DIRECTORS, THE FOUNDATION'S PRESIDENT (CEO) AND CHAIRPERSON OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INFORMATION OBTAINED THROUGH DISTRIBUTION OF ANNUAL CONFLICT AND DUALITY OF INTEREST DISCLOSURE STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW AND RECOMMENDATION BY EXECUTIVE COMMITTEE, APPROVAL BY BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -808,474. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -808,473. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |