2024-11-14T13:56:16-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 391563654 BLACK RIVER FALLS AREA FOUNDATION BLAC 7152843113 PO BOX 99 BLACK RIVER FALLS WI 54615 KAY A FINCH CHAIRMAN 7152843113 2024-11-14 1 1 TROY MARINE CPA P00187863 4147775500 2024-11-14 2023 2024-10-15 13:58:12Z KAY A FINCH PO BOX 99 BLACK RIVER FALLS WI 54615 1311271 0 X WWW.BRFAREAFOUNDATION.ORG X 1986 WI TO ENHANCE THE QUALITY OF LIFE IN THE BLACK RIVER FALLS AREA. 11 11 0 12 0 0 463055 571040 0 0 108687 543777 622 1389 572364 1116206 484381 414151 0 0 30852 32500 0 0 22820 56861 45772 572094 492423 270 623783 4946835 5563799 92121 193384 4854714 5370415 WE ADDRESS A BROAD RANGE OF COMMUNITY GOALS RATHER THAN FOCUSING ON ONE PARTICULAR ISSUE. IN THIS WAY, WE ARE ABLE TO MEET THE CHANGING NEEDS AND PROVIDE SUPPORT TO WHAT MATTERS MOST TO THE PEOPLE WHO LIVE AND WORK IN THE BLACK RIVER FALLS AREA. 0 0 340746 320151 0 FOUNDATION ANNUAL GRANTS PROGRAM: APPLICATIONS APPROVED BY THE BOARD OF TRUSTEES AND PAID FROM EARNINGS FOUNDATION HAS DEDICATED FOR THIS PURPOSE TO VARIOUS APPLICANT ORGANIZATIONS THAT WILL BENEFIT THE BLACK RIVER FALLS AREA. GRANTEES MUST APPLY FOR GRANT DURING DESIGNATED TIME PERIOD. 94000 94000 0 GRANTS MADE DIRECTLY FROM SPECIFIC FUNDS. REQUESTS ACCEPTED AT ANYTIME THROUGHOUT THE YEAR - NO APPLICATION PROCESS NECESSARY. 434746 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WI X JULIE MURRAY 7152843113 503 N 11TH STREET OR PO BOX 99 BLACK RIVER FALLS WI 54615 KAY A FINCH CHAIRMAN 10.00 X X 0 0 0 BRAD CHOWN CO-VICE CHAIRMAN 10.00 X X 0 0 0 DAVE HOFFMAN CO-VICE CHAIRMAN 10.00 X X 0 0 0 ASHLEY AHL CO-TREASURER 10.00 X X 0 0 0 MICHAEL DOUGHERTY CO-TREASURER 10.00 X X 0 0 0 KRISTI HANSON SECRETARY 10.00 X X 0 0 0 DENNIS YOUNG TRUSTEE 1.00 X 0 0 0 JACK TAYLOR TRUSTEE 1.00 X 0 0 0 JIM HOFFMAN TRUSTEE 1.00 X 0 0 0 MARY BETH WHITE-JACOBS TRUSTEE 4.00 X 0 0 0 NICHOLAS KITOWSKI TRUSTEE 1.00 X 0 0 0 JULIE MURRAY EXECUTIVE DIRECTOR 40.00 X 21576 0 0 21576 0 0 0 0 0 0 0 571040 571040 543777 543777 195065 195065 0 0 MISCELLANEOUS REVENUE 900099 1389 1389 1389 1116206 0 0 545166 320151 320151 94000 94000 21576 7192 7192 7192 10924 3638 3648 3638 8270 8270 2933 1158 325 1450 11892 3390 3179 5323 9396 2717 3962 2717 7500 2500 2500 2500 1200 1200 MEMBERSHIP FEES 3878 3878 EQUIPMENT PURCHASES 649 649 LICENSING AND REGISTRAT 54 54 492423 434746 34857 22820 404587 423842 735445 200000 3806803 4939957 4946835 5563799 0 6654 66371 37000 25750 149730 92121 193384 X 264441 5154310 4590273 216105 4854714 5370415 4946835 5563799 623783 -108082 0 X 0 1 X 1 0 X 336723 460574 663042 463055 571040 2494434 336723 460574 663042 463055 571040 2494434 1186936 1307498 155739 27988 33781 86772 534777 839057 622 1389 2011 3335502 0.39200 0.47450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 379758 208693 1730940 1 1 193734 1010 24859 1500 1998 216105 669246 7500 -54688 44656 383668 193734 787129 600 1388 119871 669246 839295 -50166 2000 787129 768021 6000 105571 40297 839295 0.00000 1.00000 0.00000 0 0 0 AGENCY LIABILITIES 149730 149730 X 1116206 0 1116206 0 1116206 492423 0 492423 0 492423 PART X, LINE 2: NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN ACCRUED SINCE THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. 1 JC INTERFAITH CAREFIVERS 407 MAIN STREET BLACK RIVER FALLS WI 54615 391607707 501(C)(3) 8000 0 BRF FOUNDATION DONATION TO BUILDING FUND CITY OF BLACK RIVER FALLS-SKYLINE GOLF COURSE 612 N 11TH STREET BLACK RIVER FALLS WI 54615 396005399 GOVERNMENT 68396 0 BAR REMODEL AND DUBS YOUNG MEMORIAL DECK PROJECT BLACK RIVER FALLS UNITED METHODIST CHURCH 100 N 4TH STREET BLACK RIVER FALLS WI 54615 391077829 501(C)(3) 35000 0 DIRECT DISBURSE FOR PETER & JOHN HOFFMAN CITY OF BLACK RIVER FALLS PUBLIC LIBRARY 222 FILLMORE STREET BLACK RIVER FALLS WI 54615 396005399 GOVERNMENT 12000 0 DIRECT DISBURSE FROM T&K FINCH AND ANNUAL DISBURSE FOR HISTORY ROOM CITY OF BLACK RIVER FALLS MILLS PARK 222 FILLMORE STREET BLACK RIVER FALLS WI 54615 396005399 GOVERNMENT 64185 0 UPDATE AND IMPROVE PLAYGROUND EQUIPMENT CITY OF BLACK RIVER FALLS FOUNDATION TRAIL 222 FILLMORE STREET BLACK RIVER FALLS WI 54615 396005399 GOVERNMENT 8606 0 CONDITION STUDY OF TRAIL BLACK RIVER MEMORIAL HOSPITAL 711 WEST ADAMS STREET BLACK RIVER FALLS WI 54615 391027536 501(C)(3) 49118 0 HELP HOSPITAL START A NON-PROFIT FOUNDATION VILLAGE OF ALMA CENTER-FIRE DEPARTMENT 200 N CHURCH STREET ALMA CENTER WI 54611 811141773 GOVERNMENT 9800 0 GRANT FROM ACHM ACF AND DD FROM FINCH FAMILY FOR ANY NEEDS VILLAGE OF MERRILLAN 101 S MAIN STREET MERRILLAN WI 54754 396006319 GOVERNMENT 40204 0 PARK IMPROVMENTS & CHRISTMAS DECORATIONS SLEEP IN HEAVENLY PEACE 50506 MAIN STREET OSSEO WI 54758 464346568 501(C)(3) 10000 0 MATERIALS TO BUILD BEDS FOR NEEDY CHILDREN JACKSON COUNTY CHILD CARE NETWORK 100 E MAIN STREET BLACK RIVER FALLS WI 54615 852396464 501(C)(3) 7837 0 LAUNCH COMMUNITY CAMPAIGN WITH GALA 11 0 SCHOLARSHIPS 52 94000 PART I, LINE 2: GRANT AWARD AGREEMENT IS SIGNED AT DISTRIBUTION. THE GRANT EVALUATION FORM IS COMPLETED AND RETURNED TO US AT THE TIME PROJECT IS COMPLETED (WITHIN ONE YEAR). VARIOUS TRUSTEES AND COMMUNITY MEMBERS BELONG TO THESE ORGANIZATIONS. WHERE THE GRANT WAS FOR A PHYSICAL OBJECT, SOMEONE LOOKS AT IT AND REPORTS BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES RECEIVE A PRELIMINARY DRAFT OF THE FINANCIAL STATEMENTS AND 990. THE EXECUTIVE DIRECTOR AND TRUSTEES REVIEW THE 990 TO ENSURE THAT IT AGREES TO THE FINANCIAL STATEMENTS. THEY ALSO REVIEW ALL QUESTIONS TO ENSURE THEY ARE ANSWERED PROPERLY. THEN THE 990 IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT ANNUALLY AT THE DECEMBER BOARD MEETING WITHOUT EITHER OF THE INDIVIDUALS IN ATTENDANCE FOR THIS DISCUSSION. IN SETTING THE COMPENSATION LEVEL, THE ORGANIZATION COMPARES COMPENSATION INFORMATION WITH SIMILAR UNRELATED FOUNDATIONS AS NEEDED, PEER GROUPS, LOCAL EMPLOYERS, THE BOARD VOTES ON THE DECISION AND RECORDS IT IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.