TOTAL REVENUE - FISCAL 2026
$11,168,176
Up 1296.3% from $799,843 in fiscal 2025.
Whitewater Community Foundation
Whitewater, Wisconsin - EIN 39-1815260 - Latest filing: fiscal 2026 (Jul 1, 2025 - Jun 30, 2026)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2026 Form 990, filed Aug 31, 2026. People named below are shown as reported on the fiscal-2026 Form 990, filed Aug 31, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Whitewater Community Foundation reported $11,168,176 in revenue and $582,708 in expenses in fiscal 2026, a surplus of $10,585,468 for the year. Program services took $521,934 of expenses, or 89.6%. The organization closed the year with $15,676,886 in net assets - about 322.8 months of expenses at the fiscal-2026 spending level.
At a Glance - Fiscal 2026
All values are fiscal 2026 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2026
$582,708
Revenue minus expenses: $10,585,468 in fiscal 2026.
PROGRAM EXPENSE SHARE - FISCAL 2026
89.6%
$521,934 of $582,708 went to program services.
NET ASSETS - END OF FISCAL 2026
$15,676,886
Total assets $15,676,918 minus total liabilities $32.
TOP EXECUTIVE PAY - FISCAL 2026
$9,840
Jay Craggs, Employee, as reported on the fiscal-2026 Form 990, filed Aug 31, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2026
0 Employees
Money In, Money Out - Fiscal 2026
Revenue and expenses as reported on the fiscal-2026 Form 990, filed Aug 31, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2026
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2026: $0.00 - $0 in fundraising expenses divided by $10,539,892 in total contributions.
Where the Money Came From - Fiscal 2026
| Source | Fiscal 2026 |
|---|---|
| Total Contributions | $10,539,892 |
| All Other Contributions | $10,539,892 |
| Program Service Revenue | $0 |
| Investment Income | $628,284 |
| Other Revenue | $0 |
| Total Revenue (All Sources) | $11,168,176 |
Government Grants - Not Broken Out
The fiscal-2026 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2026 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2026
Reserves and Runway
322.8 Months
of reserves - $15,676,886 in net assets at the end of fiscal 2026, divided by average monthly expenses of about $48,559 in fiscal 2026.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2026
| Total Assets | $15,676,918 |
| Total Liabilities | $32 |
| Liabilities as Share of Assets | 0.0% |
| Net Assets | $15,676,886 |
Leadership Pay - Fiscal 2026
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2026 Form 990, filed Aug 31, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2026 | Share of Expenses |
|---|---|---|
| Jay Craggs - Employee | $9,840 | 1.69% |
| Jay Craggs - Employee | $9,840 | 1.69% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2026
Board and policy answers as reported on the fiscal-2026 Form 990, filed Aug 31, 2026.
Board Roster - as Reported on the Fiscal-2026 Form 990
11 voting members, 12 independent - independence count as reported on the fiscal-2026 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Jay Craggs | Employee |
| Jay Craggs | Employee |
| Geoff Hale | Director |
| Danielle Frawley | Director |
| Julie Caldwell | Treasurer |
| Sharon McCullough | Director |
| Ginny Coburn | Director |
| Kat Mawhinney | President |
| Sarah Tincher | Director |
| Dick Haven | Director |
| Casey Judd | Director |
| Marjorie Stoneman | Secretary |
| Therese Kennedy | President |
Governance Policy Flags - Fiscal 2026
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyNo
Document Retention PolicyNo
Audited Financial StatementsNo
Board Size and Independence11 voting / 12 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2026
Grants Made - Fiscal 2026
This organization reported $521,934 in grants paid in fiscal 2026.
| Recipient, as Reported | Amount |
|---|---|
| Misc Organizations | $245,559 |
| Stran Assoc Inc | $58,177 |
| Whitwater Fire Dept | $142,197 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2025 (Prior-Year Column on the Fiscal-2026 Filing) | $799,843 | - |
| Fiscal 2026 | $11,168,176 | +1296.3% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jul 1, 2025 - Jun 30, 2026 | Form 990 | In Force - Filed Aug 31, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.