2023-10-31T10:45:12-04:00 2022-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2022-01-01 844036712 WOMEN AND GIRLS FUND OF WAUKESHA COUNTY INC WOME 2628753126 PO BOX 2142 WAUKESHA WI 53187 KAREN LORITZ CO-TREASURER 2628753126 2023-10-24 true KAREN LORITZ 999009999 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2023-10-31 2022 2023-04-26 12:10:37Z X KELLY SKINDZELEWSKI PO BOX 2142 WAUKESHA WI 53187 880043 false X WGFWAUKESHACOUNTY.ORG X 2020 WI THE ORGANIZATION IS DEDICATED TO ADVANCING THE HEALTH, WELL-BEING, EDUCATION AND EMPOWERMENT OF WOMEN AND GIRLS IN WAUKESHA COUNTY BY PROVIDING FINANCIAL GRANTS AND SUPPORT. 18 18 2 42 0 382881 709343 0 483 32658 86344 85207 469708 827208 62225 139900 0 130029 127377 0 33060 47934 55186 240188 322463 229520 504745 426695 869804 26700 46008 399995 823796 THE ORGANIZATION IS DEDICATED TO ADVANCING THE HEALTH, WELL-BEING, EDUCATION AND EMPOWERMENT OF WOMEN AND GIRLS IN WAUKESHA COUNTY BY PROVIDING FINANCIAL GRANTS AND SUPPORT. false false 230679 139900 TO PROVIDE FINANCIAL SUPPORT TO WOMEN AND GIRLS IN WAUKESHA COUNTY TO ADVANCE THEIR HEALTH, WELL-BEING AND EDUCATION. 230679 true true false false false false false false false true false false true false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 5 0 2 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true false false WI X KAREN LORITZ 2628753126 W192 S8834 SETTLEMENT CT MUSKEGO WI 53150 KELLY SKINDZELEWSKI CHAIRPERSON 3.00 X X 0 0 0 KIM PRESTON PAST CHAIRPE 3.00 X X 0 0 0 KARI STUPEK VICE CHAIRPE 6.00 X X 0 0 0 KAREN LORITZ CO-TREASURER 6.00 X X 0 0 0 CHELSEA ZHAO CO-TREASURER 3.00 X X 0 0 0 TERRI PHILLIPS SECRETARY 3.00 X X 0 0 0 CLAIRE BEGLINGER BOARD MEMBER 3.00 X 0 0 0 LOUISE HERMSEN BOARD MEMBER 3.00 X 0 0 0 ALLIE JORGENSEN BOARD MEMBER 3.00 X 0 0 0 TRACY JOSETTI BOARD MEMBER 3.00 X 0 0 0 LORNA MCDANIEL BOARD MEMBER 3.00 X 0 0 0 HEATHER NINO BOARD MEMBER 3.00 X 0 0 0 CARMEN ORTIZ-BABILONIA BOARD MEMBER 3.00 X 0 0 0 KATHLEEN PERLEWITZ BOARD MEMBER 3.00 X 0 0 0 MARCIA RUPP BOARD MEMBER 3.00 X 0 0 0 ONNIE LEACH SMITH MEMBER AT LA 3.00 X 0 0 0 JENNIFER THOMPSON DAVIES BOARD MEMBER 3.00 X 0 0 0 KATE WEILAND-MOORES BOARD MEMBER 3.00 X 0 0 0 MICHELLE DUBORD EXECUTIVE DI 40.00 X 73929 0 0 73929 false false false 72836 25700 610807 7294 709343 32658 32658 138042 72836 52835 85207 85207 827208 117865 139900 139900 73929 55447 3696 14786 43525 11716 16128 15681 9923 5616 1714 2593 3516 3516 6266 6266 4371 4371 10943 10943 8067 3880 4187 3678 3678 5040 5040 3002 2337 665 2625 2625 WEBSITE DEVELOPMENT 5174 5174 SUPPLIES 1000 1000 COMMUNITY DEVELOPMENT 840 840 MISCELLANEOUS 575 575 89 89 322463 230679 58724 33060 160930 138191 190954 10250 7170 255515 533489 426695 869804 1000 11033 34975 25700 26700 46008 X 399995 823796 399995 823796 426695 869804 504745 -80944 X false true X true false X 300779 382881 709343 1393003 300779 382881 709343 1393003 379590 1013413 483 32658 33141 83250 100995 138042 322287 1748431 X PART II, LINE 10 FUNDRAISING INCOME 322,287 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255515 330642 -48286 4382 533489 255000 525 10 255515 1.00000 true false ASSETS HELD BY A COMMUNITY FOUND 533489 F 533489 X 741893 -80944 -80944 822837 4371 4371 827208 318092 318092 4371 4371 322463 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED PURPOSE OF THE WOMEN AND GIRLS FUND OF WAUKESHA COUNTY ENDOWMENT IS TO ADVANCE THE HEALTH, WELL-BEING, EDUCATION AND EMPOWERMENT OF WOMEN AND GIRLS IN WAUKESHA COUNTY. DURING 2022 THE WOMEN AND GIRLS GENERAL FUND WAS ESTABLISHED THROUGH A TRANSFER OF FUNDS FROM WAUKESHA COUNTY COMMUNITY FOUNDATION WHICH WILL BE USED FOR EXPENDITURES RELATED TO THE ORGANIZATION'S MISSION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. WOMEN OF DISTIN 202555 68009 134546 49768 GOLF OUTING 8323 4827 3496 3067 210878 72836 138042 52835 52835 85207 true ARCH 419 FREDERICK ST WAUKESHA WI 53186 396060921 501C3 11000 FEMALE AUTISM CARROLL UNIVERSITY 100 NORTH EAST AVE WAUKESHA WI 53186 390806325 501C3 10000 MOTHERS WELLNESS COMMUNITY SMILES DENTAL 210 NW BARSTOW ST 305 WAUKESHA WI 53188 300436162 501C3 15000 LOW INCOME DENTAL CONCORDIA UNIVERSITY WISCONSIN 12800 N LAKE SHORE DR MEQUON WI 53097 390833608 501C3 6000 ATRISK HIGH SCHOOL EASTERSEALS SOUTHEAST WISCONSIN 6737 W WASHINGTON ST SUITE 4205 WEST ALLIS WI 53214 390816849 501C3 15000 ATRISK FAMILIES FAMILY SERVICES OF WAUKESHA COUNTY 2727 N GRANDVIEW BLVD SUITE 206 WAUKESHA WI 53188 391038707 501C3 10000 GIRLS MENTAL HEALTH LA CASA DE ESPERANZA 410 ARCADIAN AVE WAUKESHA WI 53186 391144446 501C3 12000 BILINGUAL CHILDREN LAD LAKE W350 S1401 WATERVILLE RD DOUSMAN WI 53118 390806398 501C3 5900 GIRLS ABUSE/ADDICT LAKE AREA FREE CLINIC 856 ARMOUR RD SUITE B OCONOMOWOC WI 53066 392006388 501C3 15000 ORAL HEALTH CARE LOTUS LEGAL CLINIC 2515 N 124TH ST SUITE 201 BROOKFIELD WI 53005 475156371 501C3 10000 LEGAL SVCS VICTIMS WELLPOINT CARE NETWORK 8901 W CAPITOL DR MILWAUKEE WI 53222 391338354 501C3 15000 TRAINING/CONSULTING WISCONSIN COMMUNITY SERVICES 3732 W WISCONSIN AVE SUITE 32 MILWAUKEE WI 53208 390808464 501C3 10000 GIRLS SKILLBUIILDING 13 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE FOR THE EXECUTIVE COMMITTEE TO REVIEW PRIOR TO FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C WGF PROVIDES THE BOARD OF DIRECTORS A COPY OF THE CONFLICT OF INTEREST AGREEMENT AND A LIST OF FUNDED ORGANIZATIONS AS WELL AS VENDORS TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE AND IS BASED UPON COMPARABLE DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.