2025-10-07T16:21:25-04:00 2024-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2024-01-01 844036712 WOMEN AND GIRLS FUND OF WAUKESHA COUNTY INC WOME 2628753126 PO BOX 2142 WAUKESHA WI 53187 KAREN LORITZ TREASURER 2628753126 2025-09-30 true true VALORIE A BOCZKIEWICZ P00165204 2625480444 2025-10-07 2024 2025-03-06 01:10:19Z KARIE STUPEK PO BOX 2142 WAUKESHA WI 53187 528744 false X WGFWAUKESHACOUNTY.ORG X 2020 WI THE WOMEN & GIRLS FUND OF WAUKESHA COUNTY FOSTERS THE POTENTIAL OF WOMEN AND GIRLS THROUGH GRANT MAKING AND LASTING INVESTMENTS THAT STRENGTHEN OUR COMMUNITY. 17 17 3 80 0 265611 274756 0 15174 45008 126926 140601 407711 460365 145000 245750 0 139704 134898 0 90410 54849 64090 339553 444738 68158 15627 1003451 1086461 47501 84695 955950 1001766 THE WOMEN & GIRLS FUND OF WAUKESHA COUNTY FOSTERS THE POTENTIAL OF WOMEN AND GIRLS THROUGH GRANT MAKING AND LASTING INVESTMENTS THAT STRENGTHEN OUR COMMUNITY. false false 275306 245750 TO PROVIDE FINANCIAL GRANTS AND SUPPORT BENEFITING WOMEN AND GIRLS IN WAUKESHA COUNTY TO ADVANCE THEIR HEALTH, WELL-BEING AND SELF-SUFFICIENCY. 275306 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 3 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false WI X KAREN LORITZ 2628753126 W192 S8834 SETTLEMENT CT MUSKEGO WI 53150 KARIE STUPEK CHAIRPERSON 2.00 X X 0 0 0 TRACY JOSETTI VICE CHAIRPE 1.00 X X 0 0 0 KAREN LORITZ TREASURER 2.00 X X 0 0 0 GENEVIEVE SCHMIDT SECRETARY 1.00 X X 0 0 0 LESLI BOESE BOARD MEMBER 1.00 X 0 0 0 ABIGAIL CARLSON MEMBER AT LA 1.00 X 0 0 0 JENNIFER THOMPSON DAVIES BOARD MEMBER 1.00 X 0 0 0 JULIA JAEGERSBERG BOARD MEMBER 1.00 X 0 0 0 AMY KIISKILA BOARD MEMBER 1.00 X 0 0 0 KAREN LONG BOARD MEMBER 1.00 X 0 0 0 ROBYN LUDTKE BOARD MEMBER 1.00 X 0 0 0 KATE WEILAND MOORES BOARD MEMBER 1.00 X 0 0 0 MONICA NICHOL BOARD MEMBER 1.00 X 0 0 0 HEATHER NINO BOARD MEMBER 1.00 X 0 0 0 LAUREN RUFF BOARD MEMBER 1.00 X 0 0 0 MARCIA RUPP BOARD MEMBER 1.00 X 0 0 0 AMY SEBERT MEMBER AT LA 1.00 X X 0 0 0 NICOLE WAGNER EXECUTIVE DI 40.00 X 95621 0 0 95621 false false false 55330 219426 15177 274756 45008 45008 208980 55330 68379 140601 140601 460365 185609 245750 245750 95621 9562 23905 62154 29539 2954 19771 6814 9738 974 3503 5261 7231 7231 8150 8150 16220 8110 8110 6771 3232 3539 2639 2639 7272 7272 1884 942 942 3179 3179 WEBSITE DEVELOPMENT 7128 3564 3564 PROFESSIONAL DEVELOPMENT 3450 3450 LICENSES AND TAXES 114 114 SUPPLIES 52 26 26 444738 275306 79022 90410 267130 81609 94500 22835 7690 4038 634131 977979 1003451 1086461 11876 25695 35625 59000 47501 84695 X 955950 995766 6000 955950 1001766 1003451 1086461 X 15627 30189 X true X false true false X 300779 382881 709343 265611 274756 1933370 300779 382881 709343 265611 274756 1933370 473774 1459596 483 32658 15174 45008 93323 83250 100995 138042 206467 208980 737734 2764427 X PART II, LINE 10 FUNDRAISING INCOME 737,734 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634131 354926 63922 75000 977979 533489 105100 73131 71000 6589 634131 255515 330642 -48286 4382 533489 255000 525 10 255515 1.00000 true false INVESTMENTS 977979 F 977979 X 502147 30189 19743 49932 452215 8150 8150 460365 456331 19743 19743 436588 8150 8150 444738 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, SELF-SUFFICIENCY 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, 2024, 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D INDIRECT FUNDRAISING COSTS 19,743 SCHEDULE D, PAGE 4, PART XII, LINE 2D INDIRECT FUNDRAISING COSTS 19,743 WOMEN OF DISTIN 213207 34841 178366 48494 GOLF OUTING 38103 7489 30614 19885 1 13000 13000 264310 55330 208980 68379 68379 140601 true COMMUNITY SMILES DENTAL 210 NW BARSTOW ST 305 WAUKESHA WI 53188 300436162 501C3 20000 LOW INCOME DENTAL EASTERSEALS SOUTHEAST WISCONSIN 6737 W WASHINGTON ST SUITE 4205 WEST ALLIS WI 53214 390816849 501C3 15000 SAFE BABY/HLTHY FAM FAMILY SERVICES OF WAUKESHA COUNTY 2727 N GRANDVIEW BLVD SUITE 206 WAUKESHA WI 53188 391038707 501C3 20000 KIDS' MENTAL HEALTH LAKE AREA FREE CLINIC 856 ARMOUR RD SUITE B OCONOMOWOC WI 53066 392006388 501C3 15000 WOMEN'S ORAL CARE LOTUS LEGAL CLINIC 2515 N 124TH ST SUITE 201 BROOKFIELD WI 53005 475156371 501C3 10000 SA/HT VICTIM'S LEGAL WELLPOINT CARE NETWORK 8901 W CAPITOL DR MILWAUKEE WI 53222 391338354 501C3 20000 MENTAL HEALTH SVCS NAMI SOUTHEAST WI 2717 N GRANDVIEW BLVD SUITE 205 WAUKESHA WI 53188 391485627 501C3 20000 FAMILY SUPP. PROG. BOYS & GIRLS CLUBS OF GREATER MILWA W294 N8436 CAMP WHITCOMB RD HARTLAND WI 53029 390806292 501C3 20000 CAMP WHITCOMB-PROG. GIRL SCOUTS OF SOUTHEAST WISCONSIN 131 S 69TH ST MILWAUKEE WI 53214 390892833 501C3 13000 GSLE GIRLS ON THE RUN SOUTHEASTERN WI 7557 N GLEN PARK RD SUITE 203 MILWAUKEE WI 53209 260403812 501C3 10000 GIRLS MENTAL HEALTH HABITAT FOR HUMANITY OF WAUKESHA CO 2020 SPRINGDALE RD WAUKESHA WI 53186 391642114 501C3 20000 HOUSING CONSTRUCTION IMPACT INC 6737 W WASHINGTON ST SUITE 2225 MILWAUKEE WI 53214 390988784 501C3 10000 IMPACT 211 SHARP LITERACY 5775 N GLEN PARK RD SUITE 202 MILWAUKEE WI 53209 391963963 501C3 20000 STEAM PROGRAMS THE WOMEN'S CENTER 505 N EAST AVE WAUKESHA WI 53186 391269698 501C3 10000 DV VICTIMS' HOUSING WAUKESHA FREE CLINIC 237 WISCONSIN AVE SUITE 200 WAUKESHA WI 531864955 391273248 501C3 10000 WOMEN'S HEALTH PROG 20 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. FORM 990, PART XI, LINE 9 INDIRECT FUNDRAISING COSTS 19,743 INDIRECT FUNDRAISING COSTS -19,743