2024-04-17T12:16:32-05:00 2023-06-30 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2022-07-01 383839940 WISCONSIN DELLS EDUCATION FOUNDATION IN WISC 6082545476 PO BOX 533 WISCONSIN DELLS WI 53965 KELLY BAUER PRESIDENT 6082545476 2024-03-16 1 KELLY BAUER 999009999 0 RYAN WEBER CPA P01299128 6085248998 2024-03-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY BAUER PO BOX 533 WISCONSIN DELLS WI 53965 1451826 0 X WWW.WDHSFOUNDATION.ORG X 2011 WI PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS. 8 8 1 0 0 0 294917 319464 0 0 -122251 93988 565064 794808 737730 1208260 417010 596708 0 0 59506 65103 0 0 41871 31382 26816 507898 688627 229832 519633 1371968 2021362 333476 463237 1038492 1558125 THE WISCONSIN DELLS EDUCATIONAL FOUNDATION'S MISSION IS TO PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND TO GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS. 0 0 619827 596708 104536 PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS. 619827 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X THE ORGANIZATION 6082545476 PO BOX 533 WISCONSIN DELLS WI 53965 X KELLY BAUER PRESIDENT 2.00 X X 0 0 0 JENNIFER GAVINSKI VICE PRESIDENT 2.00 X X 0 0 0 KYLER ROYSTON DIRECTOR 2.00 X 0 0 0 TOM DIEHL DIRECTOR 2.00 X 0 0 0 TODD NELSON DIRECTOR 2.00 X 0 0 0 JOE ECK DIRECTOR 2.00 X 0 0 0 CARY BRANDT DIRECTOR 2.00 X 0 0 0 DIANA JOHNSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 319464 206417 319464 93988 93988 1027826 243566 784260 784260 MISSCELLANEOUS OTHER INCOME 900099 10548 10548 10548 1208260 104536 0 784260 596708 596708 60706 18819 16390 25497 4397 1363 1187 1847 7864 2595 2595 2674 3892 3892 359 119 119 121 353 353 IN-KIND EXPENSES 10966 5051 5915 PHOTOGRAPHY 1700 1700 MISCELLANOUS EXPENSES 1010 1010 POSTAGE 329 109 109 111 343 114 115 114 688627 619827 26929 41871 607452 858684 4729 203 5500 0 549128 969624 205159 192851 1371968 2021362 281776 406137 51700 57100 333476 463237 X 1007751 1502059 30741 56066 1038492 1558125 1371968 2021362 519633 0 X 0 1 X 0 0 X 186928 190340 78539 294917 330012 1080736 186928 190340 78539 294917 330012 1080736 0 0 0 1080736 1050 -17191 128520 -112380 93988 93987 1050 -17191 128520 -112380 93988 93987 187978 173149 207059 182537 424000 1174723 0.92000 1.00000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 969624 C 969624 INVENTORY OF DONATIONS 192851 192851 SCHOLARSHIP PAYABLE 44600 TRADE PAYABLES 12500 57100 X 1451823 243563 243563 1208260 0 1208260 932190 243563 243563 688627 0 688627 PART X, LINE 2: THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990 X GOLF OUTING 968911 968911 210567 ALUMNI DINNER 8235 8235 15532 1 50680 50680 17467 1027826 1027826 15532 228034 243566 784260 WI 0 0 0 0 0 0 1 COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC 26 S JACKSON ST JANESVILLE WI 53548 391711388 501 (C) (3) 596708 0 MONIES GIVEN TO THE COMMUNITY FOUNDATION ARE TO SET UP SCHOLARSHIP FUNDS. X MISCELLANEOUS 91 194513 X MISCELLANEOUS 0 9304 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY BOARD REPRESENTATIVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SELF MONITORS AND ENFORCES DISCLOSURE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.