2024-11-12T15:55:41-06:00 2023-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2023-07-01 383839940 WISCONSIN DELLS EDUCATION FOUNDATION IN WISC 6082545476 PO BOX 533 WISCONSIN DELLS WI 53965 KELLY BAUER PRESIDENT 6082545476 2024-10-28 1 0 RYAN WEBER CPA P01299128 6085248998 2024-10-28 2023 2024-10-15 13:58:12Z KELLY BAUER PO BOX 533 WISCONSIN DELLS WI 53965 1242942 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 2 0 0 0 319464 143958 0 0 93988 76589 794808 856170 1208260 1076717 596708 342910 0 0 65103 38655 0 0 23314 26816 16929 688627 398494 519633 678223 2021362 2325154 463237 88806 1558125 2236348 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 357831 342910 80902 PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS. 357831 1 1 0 0 0 0 0 0 0 0 0 1 0 0 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 7 0 1 2 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 143958 30457 143958 76589 76589 1018082 166225 851857 851857 MISSCELLANEOUS OTHER INCOME 900099 4313 4313 4313 1076717 80902 0 851857 342910 342910 35907 11131 9695 15081 2748 852 742 1154 7497 2474 2474 2549 932 932 IN-KIND EXPENSES 6923 3803 3120 SUPPLIES 1136 375 375 386 POSTAGE 270 89 89 92 MISCELLANOUS EXPENSES 120 120 51 51 398494 357831 17349 23314 858684 1087423 203 203 969624 1237528 192851 0 2021362 2325154 406137 4000 57100 84806 463237 88806 X 1502059 2109225 56066 127123 1558125 2236348 2021362 2325154 678223 0 X 0 1 X 0 0 X 190340 78539 294917 330012 148271 1042079 190340 78539 294917 330012 148271 1042079 0 0 0 1042079 -17191 128520 -112380 93988 76589 169526 -17191 128520 -112380 93988 76589 169526 173149 207059 182537 424000 224860 1211605 0.86010 0.92000 0.13990 0.08000 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION HAS CHANGED THEIR YEAR END FROM JUNE 30 TO DECEMBER 31. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 1237528 C 1237528 SCHOLARSHIP PAYABLE 24600 TRADE PAYABLES 60000 CREDIT CARD PAYABLE 206 84806 X 1242942 166225 166225 1076717 0 1076717 564719 166225 166225 398494 0 398494 PART X, LINE 2: THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. 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 GOLF OUTING 956997 956997 164318 ALUMNI DINNER 10181 10181 207 1 50904 50904 1700 1018082 1018082 166225 166225 851857 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) 342910 0 MONIES GIVEN TO THE COMMUNITY FOUNDATION ARE TO SET UP SCHOLARSHIP FUNDS. X MISCELLANEOUS 0 23578 X MISCELLANEOUS 0 6527 X MISCELLANEOUS 0 351 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.