2024-11-15T14:01:25-05:00 2023-12-31 472405890 JOHNSON & ROGGENBUCK PA 105 NW 2ND STREET ORTONVILLE MN 56278 990 2023-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 211 E KEMP AVE WATERTOWN SD 57201 CAMMIE MENGWASSER EXC DIRECTOR 6058823731 2024-11-13 true true BLAIR J JOHNSON P01234668 3208393459 2024-11-15 2023 2024-10-15 13:58:12Z 8385869 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD SEE SCHEDULE O 6 6 5 0 0 2020944 1070846 125022 124511 1304732 1208635 84801 116874 3535499 2520866 873219 903746 0 259203 284826 0 77161 358221 374546 1490643 1563118 2044856 957748 30092700 33313922 11395547 12384042 18697153 20929880 SEE SCHEDULE O false false 850206 850206 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY 53540 53540 108850 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 903746 true true false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 X JOEL VOCKRODT DIRECTOR 1.00 0.00 X 0 0 0 JULIE RANUM DIRECTOR 1.00 0.00 X 0 0 0 CHARLIE EWALT DIRECTOR 1.00 0.00 X 0 0 0 SCOTT OLSON TRUSTEE 5.00 0.00 X 0 0 0 JACOB SCHAFFER TRUSTEE 5.00 0.00 X 0 0 0 TOM BEADNELL DIRECTOR 1.00 0.00 X 0 0 0 LIAM CULHANE VICE CHAIRPERSON 1.00 0.00 X 0 0 0 DR JEFF DANIELSEN CHAIRPERSON 1.00 0.00 X 0 0 0 0 0 0 0 false false false 1070846 1070846 INCOME FROM AGENCY FUND 525920 108850 108850 RENT FROM REAL ESTATE 525920 15661 15661 124511 636316 636316 6437322 5865003 572319 572319 572319 116874 116874 116874 2520866 1333146 0 116874 X 884421 884421 19325 19325 239813 239813 23002 23002 22011 22011 22005 22005 23427 23427 180147 180147 67756 67756 27275 25648 1627 13281 13281 4562 4562 10662 10662 9742 9742 MEMBERSHIP FEES 6039 6039 MISCELLANEOUS 9650 1872 7778 1563118 903746 582211 77161 11140 7046 2991066 2685791 98920 2790 407386 149005 233135 258381 26794767 30186637 59802 77147 30092700 33313922 4709 4581 890893 686065 10499945 11693396 11395547 12384042 X 1978744 2021681 16718409 18908199 18697153 20929880 30092700 33313922 X 957748 1355640 -80661 X false true X true false X 1310984 1281222 2368799 1069799 936645 6967449 1310984 1281222 2368799 1069799 936645 6967449 2406642 4560807 570232 565574 805776 732413 636316 3310311 10277760 0.44380 0.57600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 199976 289543 3408528 true true false true 16718409 836100 2232976 464095 415191 18908199 19457226 860473 -2517475 651268 430547 16718409 16558212 1898492 1977439 479284 497633 19457226 14899911 896459 1789657 661850 365965 16558212 12792322 796684 2392222 726532 354785 14899911 false false 10867 10867 358230 128643 229587 38289 20362 17927 258381 ARTWORK 12785 CASH SURRENDER VALUE 16341 ACCRUED INTEREST 48021 77147 3742305 3742305 134201 134201 3876506 1509579 1509579 53540 53540 1563119 Other revenues included on Form 990 (Part XI, line 4b) CONTRIBUTIONS TO AGENCY FUNDS $134,201 Other expenses included on Form 990 (Part XII, line 4b) BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS $53,540 WOMEN N GIVI 116004 116004 116004 116004 116004 true DUEL HIGH SCHOOL 410 5TH ST W CLEAR LAKE SD 57226 466001470 3 43090 EDUCATION WATERTOWN PICKELBALL ASSOCIATION 1623 HILLCREST DR N WATERTOWN SD 57201 871286377 3 56700 COMMUNITY PICKLEBALL COURTS WATERTOWN HOCKEY ASSOCIATION PO BOX 483 WATERTOWN SD 57201 510138200 3 44250 YOUTH SPORTS WATERTOWN COMMUNITY CONCERT ASSOC 3 S BROADWAY WATERTOWN SD 57201 466012238 3 35000 MUSIC EAST CENTRAL CASA PO BOX 781 WATERTOWN SD 57201 330998847 3 10576 CHILD WELFARE BROTHERS AND SISTERS BEHIND BARS 9 WEST KEMP WATERTOWN SD 57201 832009071 3 7500 WELFARE BOYS AND GIRLS CLUB OF WATERTOWN 1000 3RD AVE NE WATERTOWN SD 57201 460311845 3 28395 YOUTH PROGRAMS FRIENDS OF THE GOSS FOUNDATION PO BOX 75 WATERTOWN SD 57201 821384455 3 102955 COMMUNITY LAKE AREA TECHNICAL FOUNDATION 1201 ARROW AVE NE WATERTOWN SD 57201 363860861 3 19788 EDUCATION WATERTOWN CARES 612 5TH ST SE STE 9 WATERTOWN SD 57201 921696277 3 15000 WELFARE HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 34732 WELFARE SD NEWS WATCH 3001 W SPRUCELEIGH CT SIOUX FALLS SD 57105 814674814 3 10000 COMMUNITY CITY OF WATERTOWN PO BOX 910 WATERTOWN SD 57201 466000515 3 8800 COMMUNITY LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 49163 ZOO SUPPORT WATERTOWN BANQUET - PACH PO BOX 176 WATERTOWN SD 57201 463296115 3 29649 CHILD HUNGER PRAIRIE LAKES HEALTH CARE FOUNDATIO 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 14667 HEALTH CARE WATERTOWN TOWN PLAYERS 5 S BROADWAY WATERTOWN SD 57201 460341725 3 14052 MUSIC SLEEP IN HEAVENLY PEACE 669 W QUINN BUILDING 42 POCATELLO ID 83202 464346568 3 7900 CHILD WELFARE ST JUDES CHILDRENS RESEARCH HOSPITA 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 3 7140 HEALTH CARE COMMUNITY TRANSIT OF WATERTOWN SISS 205 1ST AVE NE WATERTOWN SD 57201 843240474 3 6902 COMMUNITY TRANSIT CODINGTON COUNTY WELFARE OFFICE 7 W KEMP WATERTOWN SD 57201 466000516 3 6500 WELFARE WATERTOWN AREA UNITED WAY PO BOX 283 WATERTOWN SD 57201 460359557 3 7177 COMMUNITY JOY RANCH 16633 448TH AVE FLORENCE SD 57235 871202375 3 25360 YOUTH PROGRAMS GROVE PARK RENEWAL 1566 DONALD LEE HOLLOWELL PARKWAY N ATLANTA GA 30318 832483067 3 25000 COMMUNITY FIRST UNITED METHODIST CHURCH 4 2ND AVE SE WATERTOWN SD 57201 460229819 3 6250 CULTURAL FIRST CONGREGATIONAL CHURCH 121 1ST AVE SE WATERTOWN SD 57201 460229819 3 14658 CULTURAL JENKINS LIVING CENTER 215 S MAPLE WATERTOWN SD 57201 460242831 3 25633 SENIOR SERVICES ARROW EDUCATION FOUNDATION 200 9TH ST NE WATERTOWN SD 57201 460453170 3 6300 EDUCATION DIVINE PROVIDENCE OF SOUTH DAKOTA 525 S LAKE DR WATERTOWN SD 57201 822330003 3 6973 WELFARE THE SALVATION ARMY 621 4TH ST NE WATERTOWN SD 57201 362167910 3 6109 WELFARE WATERTOWN POLICE DEPARTMENT 128 N MAPLE ST WATERTOWN SD 57201 466000515 3 6000 COMMUNITY HOSANNA LUTHERAN CHURCH 1617 14TH AVE NE WATERTOWN SD 57201 275212784 3 5100 CULTURAL 4 THE KIDS PO BOX 364 WATERTOWN SD 57201 824727673 3 5500 CHILD HUNGER FALLOUT SHELTER MINISTRIES 13 2ND ST SE WATERTOWN SD 57201 814834361 3 28500 WELFARE SCHOLARSHIPS 19325 Form 990 governing body review Part VI line 11 EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. Conflict of interest policy compliance Part VI line 12c EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATIONS OFFICE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CONTRIBUTIONS TO AGENCY FUNDS $-134,201BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS $53,540 List of other fees for services expenses Part IX line 11g TRUST FEES $177,340 General explanation attachment ORGANIZATIONS MISSIONTHE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE.