FOX CITIES MARATHON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOX CITIES MARATHON INC (EIN 39-1707466)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201341339349303979
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T15:08:15-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549354434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391707466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOX CITIES MARATHON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOXC	NameControl
Phone	9208229499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1315	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	549121315	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY SULLIVAN	Name
Title	TREASURER	Title
Phone	9208229499	Phone
Date Signed	2013-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINA PLUMMER CPA	Name
Phone	9209238400	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY SULLIVAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1315	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	549121315	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	548606	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOXCITIESMARATHON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO BE A PREMIER EXPERIENCE THAT PROMOTES HEALTH AND FITNESS, PRIDE, UNITY AND INVOLVEMENT AMOUNG PARTICIPANTS AND THE COMMUNITY AND POSITIVE VISIBILITY FOR EVENT SPONSORS IN THE FOX CITIES REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	224200	ContributionsGrantsPriorYear
Contributions Grants Current Year	226200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	323216	ProgramServiceRevenuePriorYear
Program Service Revenue CY	308315	ProgramServiceRevenueCY
Investment Income Prior Year	1757	InvestmentIncomePriorYear
Investment Income Current Year	1548	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9867	OtherRevenuePriorYear
Other Revenue Current Year	11074	OtherRevenueCurrentYear
Total Revenue Prior Year	559040	TotalRevenuePriorYear
Total Revenue Current Year	547137	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	56250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	84500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	111134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	453039	OtherExpensePriorYear
Other Expenses Current Year	493149	OtherExpensesCurrentYear
Total Expenses Prior Year	509289	TotalExpensesPriorYear
Total Expenses Current Year	577649	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49751	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30512	RevenuesLessExpensesCY
Total Assets BOY	273052	TotalAssetsBOY
Total Assets EOY	242540	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	273052	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	242540	NetAssetsOrFundBalancesEOY
Mission Description	TO BE A PREMIER EXPERIENCE THAT PROMOTES HEALTH AND FITNESS, PRIDE, UNITY AND INVOLVEMENT AMOUNG PARTICIPANTS AND THE COMMUNITY AND POSITIVE VISIBILITY FOR EVENT SPONSORS IN THE FOX CITIES REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	425412	Expense
Grants	84500	Grants
Description	TO ORGANIZE AND DIRECT RUNNING RACES IN THE FOX CITIES IN AN EFFORT TO FURTHER AMATEUR SPORTS COMPETITION. TOTAL PARTICIPANTS IN 2012 WAS 6,871 WITH A TOTAL OF APPROXIMATELY 2,300 VOLUNTEERS.	Description
Total Program Service Expense	425412	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY SULLIVAN	NamePerson
Telephone Number	9208829499	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1315	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	54912	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RENNY DIEDRICH
DIRECTOR	1.00	X	0	0	0
RON GOUDREAU
DIRECTOR	1.00	X	0	0	0
DAVE KENDALL
DIRECTOR	1.00	X	0	0	0
CURT KUBIAK
DIRECTOR	1.00	X	0	0	0
SUE PAWLOWSKI
DIRECTOR	1.00	X	0	0	0
JAN PEEBLES
DIRECTOR	1.00	X	0	0	0
STEVE RADICH
DIRECTOR	1.00	X	0	0	0
JAMIE WITT
DIRECTOR	1.00	X	0	0	0
YVONNE DEGROOT
DIRECTOR	1.00	X	0	0	0
AMANDA SECOR
DIRECTOR	1.00	X	0	0	0
ALYCE DUMKE
DIRECTOR	1.00	X	0	0	0
SARAH JEDLICKA
DIRECTOR	1.00	X	0	0	0
MICHELLE STIMPSON
DIRECTOR	1.00	X	0	0	0
MARY SULLIVAN
TREASURER	1.00		0	0	0	X
JEFF CURTIN
VICE CHAIR	1.00		0	0	0	X
BRENDA SCHANHOFER
SECRETARY	1.00		0	0	0	X
SCOTT STIELOW
CHAIR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	226200	AllOtherContributions
Total Contributions	226200	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES	305225	305225
MERCHANDISE SALES	3090	3090

Field	Value	IRS element (for citing)
Total Program Service Revenue	308315	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1548	TotalRevenueColumn
Exclusion	$1,548	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11700	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1469	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10231	TotalRevenueColumn
Exclusion	$10,231	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANOUS	Description
Total Revenue Column	843	TotalRevenueColumn
Related Or Exempt Function Income	843	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	843	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	547137	TotalRevenueColumn
Related Or Exempt Function Income	309158	RelatedOrExemptFunctionIncome
Exclusion	$11,779	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	84500	Total
Program Services	84500	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	189679	Total
Program Services	91045	ProgramServices
Management And General	32246	ManagementAndGeneral
Fundraising	66388	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5280	Total
Program Services	2570	ProgramServices
Management And General	2710	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5550	Total
Program Services	2702	ProgramServices
Management And General	2848	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	112630	Total
Program Services	73209	ProgramServices
Fundraising	39421	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7709	Total
Program Services	6167	ProgramServices
Management And General	386	ManagementAndGeneral
Fundraising	1156	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2491	Total
Program Services	1196	ProgramServices
Management And General	423	ManagementAndGeneral
Fundraising	872	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3075	Total
Program Services	1635	ProgramServices
Management And General	471	ManagementAndGeneral
Fundraising	969	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	292	Total
Program Services	140	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	102	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2151	Total
Program Services	1506	ProgramServices
Management And General	645	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PARTICIPANT SUPPLIES	62071	62071
EQUIP RENTAL	26950	26950
RACE COURSE	26490	26490
AWARDS AND TROPHIES	19829	19829

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28952	Total
Program Services	25402	ProgramServices
Management And General	1324	ManagementAndGeneral
Fundraising	2226	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	577649	Total
Program Services	425412	ProgramServices
Management And General	41103	ManagementAndGeneral
Fundraising	111134	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	272752	BOY
EOY	242240	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	273052	BOY
EOY	242540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	273052	BOY
EOY	242540	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	273052	BOY
EOY	242540	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	273052	BOY
EOY	242540	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30512	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	179800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224200	CurrentTaxYearMinus1Year
Current Tax Year	226200	CurrentTaxYear
Total	1029400	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224200	CurrentTaxYearMinus1Year
Current Tax Year	226200	CurrentTaxYear
Total	1029400	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	540782	AmountsSubstContributorsTotal
Public Support Total170	488618	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1757	CurrentTaxYearMinus1Year
Current Tax Year	1548	CurrentTaxYear
Total	9656	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466	CurrentTaxYearMinus1Year
Current Tax Year	843	CurrentTaxYear
Total	2822	Total

Field	Value	IRS element (for citing)
Total Support	1041878	TotalSupport
Gross Receipts From Admissions Etc	643174	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.46900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.52680	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)
Tot Revenue Etc Audited Fincl Stmt	908016	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	359410	DonatedSrvcAndUseOfFacilities
Other Revenues	1469	OtherRevenues
Revenue Not Rptd F990	360879	RevenueNotRptdF990
Revenue Subtotal	547137	RevenueSubtotal
Total Revenue Per Form990	547137	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	938528	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	359410	DonatedServicesUseOfFacilities
Other Expenses Included	1469	OtherExpensesIncluded
Expenses Not Rptd F990	360879	ExpensesNotRptdF990
Expenses Subtotal	577649	ExpensesSubtotal
Total Expenses Per Form990	577649	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENT EXPENSE 1,469
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSE 1,469

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
YMCA OF THE FOX CITIES
110 W NORTH WATER STREET	NEENAH	WI	54956	3	25000
FOX VALLEY TECHNICAL COLLEGE
1825 N BLUEMOUND DRIVE	APPLETON	WI	54912		11000
GOLD CROSS
1055 WITTMANN DR	MENASHA	WI	54952		10000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT AUDITORS, HUBERTY & ASSOCIATES, S.C., WHO PRESENTS THE FORM 990 TO THE PRINCIPAL OFFICER. AT THAT TIME THE PRINCIPAL OFFICER REVIEWS THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE OFFICERS AND DIRECTORS FILL OUT A QUESTIONAIRRE ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ORGANIZING DOCUMENTS ARE AVAILABLE AT THE REQUEST OF THE PUBLIC. PLEASE CONTACT THE OFFICER LISTED ON PAGE 1 OF FORM 990 FOR A COPY.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENT EXPENSE 1,469 SPECIAL EVENT EXPENSE -1,469

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FIRST CREDIT UNION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1487	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	54912	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	MANAGE	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	14	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	true	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg