Skip to main content

Nonprofit · EIN 39-1919240

COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC

Tax-exempt · BARABOO, WI 53913

Financials

$3.5M$822K2023$4.9M$1.7M2024$3.9M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,894,388$1,245,718$2,648,670$23,225,471$5,782,423$17,443,048
December 31, 2024990$4,879,995$1,730,667$3,149,328$16,657,085$1,862,707$14,794,378
December 31, 2023990$3,459,402$822,033$2,637,369$13,305,073$1,660,023$11,645,050
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$5,527,208
Program service revenue
$22,660
Investment income
$1,822,622
Net rental income
$21,600
Other revenue
-$3,478,102

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$112,020
Salaries, compensation and benefits (total)
$120,590
Professional fundraising fees
$0
Accounting fees
$15,371
Travel
$2,368
Depreciation
$14,546
Program services (functional)
$1,099,842
Management and general (functional)
$113,547
Fundraising (functional)
$32,329

Balance sheet and other

Total assets, start of year
$16,657,085
Total assets, end of year
$23,225,471
Total liabilities, end of year
$5,782,423
Net assets, end of year
$17,443,048
Land, buildings and equipment
$319,731
Net assets without donor restrictions
$17,428,048
Net assets with donor restrictions
$15,000
Gross receipts
$3,894,388
Employees
1
Volunteers
0
Year formed
1998
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROBIN WHYTEEXECUTIVE DIRECTOR
Officer
1$112,020
ROBERT GINTHERPRESIDENT
Trustee or director, Officer
1$0
JON BERNANDERVICE PRESIDENT
Trustee or director, Officer
1$0
LAURA STANEKSECRETARY
Trustee or director, Officer
1$0
MARK GRAUPMANTREASURER
Trustee or director, Officer
1$0
TIM BOROTADIRECTOR
Trustee or director
1$0
STEVEN BLAKESLEEDIRECTOR
Trustee or director
1$0
TIM BECKERDIRECTOR
Trustee or director
1$0
MARY HENRYDIRECTOR
Trustee or director
1$0
MERRY LYNN RIEKDIRECTOR
Trustee or director
1$0
JENNIFER KRAEMERDIRECTOR
Trustee or director
1$0
JUDITH KUSEDIRECTOR
Trustee or director
1$0
KEVIN RAVENSCROFTDIRECTOR
Trustee or director
1$0
MARIETTA RUETERDIRECTOR
Trustee or director
1$0
BRANDON WEGNERDIRECTOR
Trustee or director
1$0
3 more people on this return
NameTitleHours / weekCompensation
JOANNE HOLLANDDIRECTOR
Trustee or director
1$0
PAUL SCHMIDTDIRECTOR
Trustee or director
1$0
SHEILA TROXELDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 16 people
NameTitleHours / weekCompensation
ROBERT GINTHERPRESIDENT
Trustee or director, Officer
1$0
JON BERNANDERVICE PRESIDENT
Trustee or director, Officer
1$0
LAURA STANEKSECRETARY
Trustee or director, Officer
1$0
MARK GRAUPMANTREASURER
Trustee or director, Officer
1$0
TIM BOROTADIRECTOR
Trustee or director
1$0
TRACY BUGLASSDIRECTOR
Trustee or director
1$0
STEVEN BLAKESLEEDIRECTOR
Trustee or director
1$0
TIM BECKERDIRECTOR
Trustee or director
1$0
MARY HENRYDIRECTOR
Trustee or director
1$0
MERRY LYNN RIEKDIRECTOR
Trustee or director
1$0
JENNIFER KRAEMERDIRECTOR
Trustee or director
1$0
JUDITH KUSEDIRECTOR
Trustee or director
1$0
KEVIN RAVENSCROFTDIRECTOR
Trustee or director
1$0
MARIETTA RUETERDIRECTOR
Trustee or director
1$0
BRANDON WEGNERDIRECTOR
Trustee or director
1$0
JOANNE HOLLANDDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
JANE FRANZENPRESIDENT
Trustee or director, Officer
1$0
ROBERT GINTHERVICE PRESIDENT
Trustee or director, Officer
1$0
LAURA STANEKSECRETARY
Trustee or director, Officer
1$0
MARK GRAUPMANTREASURER
Trustee or director, Officer
1$0
JEAN ALTDIRECTOR
Trustee or director
1$0
GARY GILLILANDDIRECTOR
Trustee or director
1$0
STEVEN BLAKESLEEDIRECTOR
Trustee or director
1$0
TIM BECKERDIRECTOR
Trustee or director
1$0
JON BERNANDERDIRECTOR
Trustee or director
1$0
CAROL JEFFERSONDIRECTOR
Trustee or director
1$0
JENNIFER KRAEMERDIRECTOR
Trustee or director
1$0
JUDITH KUSEDIRECTOR
Trustee or director
1$0
KEVIN RAVENSCROFTDIRECTOR
Trustee or director
1$0
MARIETTA RUETERDIRECTOR
Trustee or director
1$0
BRANDON WEGNERDIRECTOR
Trustee or director
1$0
NORBERT CALNINDIRECTOR
Trustee or director
1$0
JOANNE HOLLANDDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 544, BARABOO, WI 53913-0544
In care of
% THOMAS J FLEMING
Principal officer (990 for 2025)
ROBIN WHYTE, PO BOX 544, BARABOO, WI 53913
Signed the 990
ROBIN WHYTE, EXECUTIVE DIRECTOR
Phone
(608) 355-0884
Return prepared by
MBE CPAS LLP

Mission

ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALS FROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE BARABOO AREA.

990 for the year ended December 31, 2025

Program accomplishments

  • EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS.
    Expenses $1,099,842 · revenue -$1,654,420

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1919240
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$23,225,471
Income (IRS master file)
$3,894,388

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,894,388$1,245,718$23,225,471XML
990December 2024$4,879,995$1,730,667$16,657,085XML
990December 2023$3,459,402$822,033$13,305,073XML
990December 2022$583,413$2,092,223$10,470,155IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1919240).

Questions about COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC

What is the EIN of COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC?
The employer identification number (EIN) of COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC is 39-1919240.
Is COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC?
The 990 for the year ended December 31, 2025 names ROBIN WHYTE.
Who are the officers and directors of COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC?
The 990 for the year ended December 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $112,020 (ROBIN WHYTE, EXECUTIVE DIRECTOR).
How much revenue does COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,894,388, expenses of $1,245,718 and total assets of $23,225,471 at year end.

Other nonprofits in BARABOO

All nonprofits in BARABOO · Wisconsin · Philanthropy, voluntarism and grantmaking foundations