Nonprofit · EIN 39-1815260
WHITEWATER COMMUNITY FOUNDATION
Tax-exempt · WHITEWATER, WI 53190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $11,168,176 | $582,708 | $10,585,468 | $15,676,918 | $32 | $15,676,886 |
| June 30, 2025 | 990 | $799,843 | $1,993,001 | -$1,193,158 | $3,983,749 | $155 | $3,983,594 |
| June 30, 2024 | 990 | $961,813 | $276,595 | $685,218 | $5,025,433 | $186 | $5,025,247 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $10,539,892
- Program service revenue
- $0
- Investment income
- $628,284
- Net gain from sales of assets
- $319,268
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $521,934
- Compensation of officers, directors and key employees
- $9,840
- Salaries, compensation and benefits (total)
- $10,593
- Professional fundraising fees
- $0
- Legal fees
- $16,615
- Occupancy
- $2,400
- Program services (functional)
- $521,934
- Management and general (functional)
- $60,774
Balance sheet and other
- Total assets, start of year
- $3,983,749
- Total assets, end of year
- $15,676,918
- Total liabilities, end of year
- $32
- Net assets, end of year
- $15,676,886
- Publicly traded securities
- $12,874,854
- Net assets without donor restrictions
- $15,676,886
- Gross receipts
- $12,284,397
- Employees
- 0
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY CRAGGS | EMPLOYEE | 20 | $9,840 |
| JAY CRAGGS | EMPLOYEE | 20 | $9,840 |
| GEOFF HALE | Director Trustee or director | 0 | $0 |
| DANIELLE FRAWLEY | Director Trustee or director, Officer | 0 | $0 |
| JULIE CALDWELL | Treasurer Trustee or director | 0 | $0 |
| SHARON MCCULLOUGH | Director Trustee or director | 0 | $0 |
| GINNY COBURN | Director Trustee or director | 0 | $0 |
| KAT MAWHINNEY | President Trustee or director | 0 | $0 |
| SARAH TINCHER | Director Trustee or director | 0 | $0 |
| DICK HAVEN | Director Trustee or director | 0 | $0 |
| CASEY JUDD | Director Trustee or director | 0 | $0 |
| MARJORIE STONEMAN | Secretary Trustee or director | 0 | $0 |
| THERESE KENNEDY | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF HALE | Treasurer Trustee or director | 0 | $0 |
| DANIELLE FRAWLEY | Director Trustee or director, Officer | 0 | $0 |
| JULIE CALDWELL | Secretary Trustee or director | 0 | $0 |
| SHARON MCCULLOUGH | Director Trustee or director | 0 | $0 |
| GINNY COBURN | Director Trustee or director | 0 | $0 |
| KAT MAWHINNEY | Director Trustee or director | 0 | $0 |
| RONI TELFER | President Trustee or director | 0 | $0 |
| DICK HAVEN | Director Trustee or director | 0 | $0 |
| JERRY WENDT | Director Trustee or director | 0 | $0 |
| MARJORIE STONEMAN | Director Trustee or director | 0 | $0 |
| THERESE KENNEDY | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF HALE | Treasurer Trustee or director | 0 | $0 |
| DANIELLE FRAWLEY | Director Trustee or director, Officer | 0 | $0 |
| JULIE CALDWELL | Secretary Trustee or director | 0 | $0 |
| SHARON MCCULLOUGH | Director Trustee or director | 0 | $0 |
| GINNY COBURN | Director Trustee or director | 0 | $0 |
| KAT MAWHINNEY | Director Trustee or director | 0 | $0 |
| RONI TELFER | President Trustee or director | 0 | $0 |
| DICK HAVEN | Director Trustee or director | 0 | $0 |
| JERRY WENDT | Director Trustee or director | 0 | $0 |
| MARJORIE STONEMAN | Director Trustee or director | 0 | $0 |
| THERESE KENNEDY | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, WHITEWATER, WI 53190-0428
- In care of
- % FIRST CITIZENS STATE BANK
- Principal officer (990 for 2025)
- THERESE KENNEDY, PO BOX 428, WHITEWATER, WI 53190
- Signed the 990
- THERESE KENNEDY, President
- Return prepared by
- Leif E Knudsen CPA SC
Mission
Enhance quality of life in Whitewater area via educational, cultural, charitable or benevolent expenditures
Program accomplishments
- WHITEWATER COMMUNITY FOUNDATION - GENERAL FUND Enhance quality of life in Whitewater area via educational, cultural, charitable, or benevolent expendituresExpenses $521,934
- WEILER MEMORIAL SCHOLARSHIP FUND Scholarships for graduates of Whitewater and Palmyra-Eagle High Schools pursuing technical/engineering degrees
- F L MOKSNES SCHOLARSHIP FUND Scholarships for graduates of Whitewater High Schaool with preference to students enrolling at a technical college or to first-generation child of immigrant parents or to one who has studied more than one foreign language
- JAMES CRUMMEY SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School
- ELIZABETH PARENTEAU SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates active in forensics
- ROSEMARY GOEGLEIN SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates
- VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School
- JEAN BROMAN OLSON SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School pursuing adegree in art
- LINDA STIMPSON MEMORIAL SCHOLARSHIP FUND Provides shcolarships to Whitewater High School graduates
- BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School
- SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School
- WHITEWATER SCHOOL UNIFIED SCHOOL ENDOWMENT FUND Provide funding for scholarships and other needs of the Whitewater Unified School District
- A & L KUSKE DRAMA SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater high School pursuing a drama degree.
- TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement.
- RANDY LYON SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics.
- TREYTON KILAR FIELD OF DREAMS FUND To raise money for the Whitewater parks and recreation department to provide a youth baseball field and facility
- LINCOLN INQUIRY CHARTER SCHOOL To accept contributions and funding to assure the sustainability of LINCS.
- DIRK SEIBOLD SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics.
- RAYMOND O STORCK FAMILY SCHOLARSHIP FUND To provide scholarship(s) for technical, college or uniiversity students.
- TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions.
- FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students.
- FRIENDS OF WHITEWATER AQUATIC & FITNESS CENTER: Provide funding for equipment, improvements, and membership assistance for low income individuals and families.
- FREIERMUTH KEY TO BUSINESS SCHOLARSHIP FUND: Scholarships for students with work experience and participation in FBLA while in school.
- FREIERMUTH WORKNG TOWARD SUCCESS SCHOLARSHIP FUND: Scholarships for students attending technical schools and participation in technical curriculum while in school.
- DON HALE HOME LUMBER MEMORIAL SCHOLARSHIP FUND: Provides scholarships to graduates of Whitewater High School pursuing a career in the building trades.
- KIKKOMAN FOODS FOUNDATION SCHOLARSHIP FUND: Provides scholarships to Whitewater High School graduates.
- WCF-COMMUNITY SPACE
- COBURN FAMILY FUND
- WWCF-RECOVERY FUND
- ROXA PRITCHETT MUSIC SCHOLARSHIP
- WHITEWATER BANNER FUND
- WWCF-SCHOLARSHIPS FUND
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1815260
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $15,676,918
- Income (IRS master file)
- $12,284,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $11,168,176 | $582,708 | $15,676,918 | XML |
| 990 | June 2025 | $799,843 | $1,993,001 | $3,983,749 | XML |
| 990 | June 2024 | $961,813 | $276,595 | $5,025,433 | XML |
| 990 | June 2023 | $1,955,204 | $174,902 | $4,119,723 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 39-1815260).
Questions about WHITEWATER COMMUNITY FOUNDATION
- What is the EIN of WHITEWATER COMMUNITY FOUNDATION?
- The employer identification number (EIN) of WHITEWATER COMMUNITY FOUNDATION is 39-1815260.
- Is WHITEWATER COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WHITEWATER COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEWATER COMMUNITY FOUNDATION 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 WHITEWATER COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITEWATER COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of WHITEWATER COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2026 names THERESE KENNEDY.
- Who are the officers and directors of WHITEWATER COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 13 people; 2 received compensation from the organization, the highest $9,840 (JAY CRAGGS, EMPLOYEE).
- How much revenue does WHITEWATER COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $11,168,176, expenses of $582,708 and total assets of $15,676,918 at year end.
Other nonprofits in WHITEWATER
- KACHEL FAMILY FOUNDATION INC EIN 20-4009911 · last filed 990-PF for 2024
- PALMYRA COMMUNITY FOUNDATION EIN 31-1607501 · last filed 990 for 2025
- WHITEWATER MIDDLE SCHOOL PTO EIN 47-5425780 · last filed 990-N for 2024
- WHITEWATER COMMUNITY FUNDRAISING PARTNERS EIN 82-4497564 · last filed 990-N for 2025
- UW-WHITEWATER FOUNDATION INC EIN 39-6081189 · last filed 990 for 2025
- FAIRHAVEN CORPORATION EIN 39-0979908 · last filed 990 for 2024
- ROCK RIVER COMMUNITY CLINIC INC EIN 20-5297560 · last filed 990 for 2024
- FAIRHAVEN FOUNDATION INC EIN 39-1797563 · last filed 990 for 2024
All nonprofits in WHITEWATER · Wisconsin · Philanthropy, voluntarism and grantmaking foundations