Nonprofit · EIN 39-2024542
COMMUNITY FOUNDATION OF CHIPPEWA
Tax-exempt · CHIPPEWA FALLS, WI 54729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,642,335 | $1,036,565 | $6,605,770 | $36,766,359 | $11,008,554 | $25,757,805 |
| June 30, 2024 | 990 | $3,982,437 | $626,128 | $3,356,309 | $28,244,242 | $9,742,415 | $18,501,827 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,856,666
- Program service revenue
- $0
- Investment income
- $1,681,663
- Net gain from sales of assets
- $897,076
- Net income from fundraising events
- $6,077
- Other revenue
- $104,006
Expenses
- Grants and similar amounts paid
- $680,939
- Compensation of officers, directors and key employees
- $94,953
- Other salaries and wages
- $70,568
- Salaries, compensation and benefits (total)
- $177,910
- Professional fundraising fees
- $0
- Accounting fees
- $52,357
- Travel
- $454
- Program services (functional)
- $946,441
- Management and general (functional)
- $60,083
- Fundraising (functional)
- $30,041
Balance sheet and other
- Total assets, start of year
- $28,244,242
- Total assets, end of year
- $36,766,359
- Total liabilities, end of year
- $11,008,554
- Net assets, end of year
- $25,757,805
- Publicly traded securities
- $35,185,095
- Net assets without donor restrictions
- $1,792,278
- Net assets with donor restrictions
- $23,965,527
- Gross receipts
- $15,830,024
- Employees
- 3
- Volunteers
- 35
- Year formed
- 2001
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL HERRIGES | EXECUTIVE DI Officer | 52 | $93,131 | $2,794 |
| DAVID ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY RANDALL | PAST BOARD C Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN KERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK LARSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GUTHMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA GERMAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN FACKLAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY WILLKOM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG TOYCEN | 2ND VICE CHA Trustee or director, Officer | 1 | $0 | $0 |
| ERIK LEMAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINE STERLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL HERRIGES | EXECUTIVE DI Officer | 54 | $86,330 | $2,590 |
| CHARLES FRENETTE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB STEVENS | PAST BOARD C Trustee or director, Officer | 1 | $0 | $0 |
| MARY RANDALL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN KERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK LARSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GUTHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA GERMAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN FACKLAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY WILLKOM | 2ND VICE CHA Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG TOYCEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 404 1/2 N BRIDGE ST, CHIPPEWA FALLS, WI 54729-0000
- In care of
- % TOM KELL
- Principal officer (990 for 2024)
- JILL HERRIGES, PO BOX 153, CHIPPEWA FALLS, WI 54729
- Signed the 990
- JILL HERRIGES, EXECUTIVE DIRECTOR
- Phone
- (715) 723-8125
- Website
- WWW.YOURLEGACYFOREVER.ORG
- Return prepared by
- BAUMAN ASSOCIATES LTD
Mission
TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS, TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZATIONS OF CHIPPEWA COUNTY.
Program accomplishments
- DURING FISCAL YEAR 2025, 29 NEW FUNDS WERE CREATED BRINGING THE TOTAL NUMBER OF ACTIVE FUNDS TO 321 AND THE TOTAL ASSETS UNDER MANAGEMENT CHANGED FROM 28.1 MILLION TO 36.6 MILLION. TO-DATE, THE FOUNDATION HAS RECEIVED AND PROCESSED GIFTS TOTALING MORE THAN 55 MILLION.Expenses $946,441 · grants $680,939 · revenue $97,929
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2024542
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $36,766,359
- Income (IRS master file)
- $15,830,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,642,335 | $1,036,565 | $36,766,359 | XML |
| 990 | June 2024 | $3,982,437 | $626,128 | $28,244,242 | XML |
| 990 | June 2023 | $2,026,735 | $576,802 | $25,839,774 | IRS |
| 990 | June 2022 | $3,665,046 | $776,781 | $26,753,159 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 39-2024542).
Questions about COMMUNITY FOUNDATION OF CHIPPEWA
- What is the EIN of COMMUNITY FOUNDATION OF CHIPPEWA?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF CHIPPEWA is 39-2024542.
- Is COMMUNITY FOUNDATION OF CHIPPEWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COMMUNITY FOUNDATION OF CHIPPEWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF CHIPPEWA 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 COMMUNITY FOUNDATION OF CHIPPEWA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF CHIPPEWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY FOUNDATION OF CHIPPEWA?
- The 990 for the year ended June 30, 2025 names JILL HERRIGES.
- Who are the officers and directors of COMMUNITY FOUNDATION OF CHIPPEWA?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $93,131 (JILL HERRIGES, EXECUTIVE DI).
- How much revenue does COMMUNITY FOUNDATION OF CHIPPEWA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,642,335, expenses of $1,036,565 and total assets of $36,766,359 at year end.
Other nonprofits in CHIPPEWA FALLS
- JIM & JENNIFER ROONEY FAMILY FOUNDATION INC EIN 83-2637666 · last filed 990-PF for 2024
- CHIPPEWA VALLEY CULTURAL ASSOCIATION INC EIN 39-1236476 · last filed 990 for 2025
- B A MASON TRUST EIN 39-6075816 · last filed 990-PF for 2025
- HUB HOMELESS SERVICES INC EIN 84-4406703 · last filed 990 for 2025
- ST ROSE OF LIMA CHARITABLE CORPORATION AT CADOTT WISC EIN 39-1577283 · last filed 990-PF for 2025
- BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM EIN 35-2475069 · last filed 990-N for 2024
- BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM EIN 39-1452714 · last filed 990-N for 2024
- BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM EIN 39-1564365 · last filed 990-N for 2025
All nonprofits in CHIPPEWA FALLS · Wisconsin · Philanthropy, voluntarism and grantmaking foundations