Waucoma Community Development Group FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

The event center will be used for receptions, dances, meetings, dance classes, and other educational opportunities. IT will be rent free for other area not-for-profits and once the building is paid off, the organization hopes to contribute to the betterment of their Community.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-4956797) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $8K a year · 8% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
28.0 mo
of spending, in cash
28.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$600
0.07% of total assets
Liabilities are 0.07% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$61K
Spent
$85K
To programs
100%
Net assets
$876K
By yearFY2020–FY2024
Revenue
$61K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$61K
FY2021$100K
FY2022$103K
FY2023$99K
FY2024$118K
Expenses
$85K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$85K
FY2021$114K
FY2022$110K
FY2023$103K
FY2024$108K
Net assets
$876K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$876K
FY2021$861K
FY2022$855K
FY2023$851K
FY2024$861K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $85K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Marlene Klemp’s $11K as Secretary/Tr is at the 10th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Marlene Klemp$10,800$10,000$10,200$9,600
Kevin Kleve$2,700$2,500$2,550$3,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Waucoma Community Development Group executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a free event space for local nonprofits and community betterment.

Questions for Waucoma Community Development Group

Tap to ask. Waucoma Community Development Group sees how many people are interested.

Your first name shows with your question. Waucoma Community Development Group answers here, for everyone.

1 program · $85K · in their own filed words · FY2020
01

The event center will be used for receptions, dances, meetings, dance classes, and other educational opportunities. It will be rent free for other area not-for-profits and once the building is paid off, the organization hopes to contribute to the betterment of their community.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-4956797) · Dispute this line
$85Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$61K
Ln 12
Other incomeLn 4–11$24K
Fees for servicesLn 2g$23K
Gifts and grantsLn 1h$8K
Money outPt IX
$85K
Ln 25
Programscol B$85K
Owns and owesPt X
$876K
net assets · Ln 32
Cash and savingsLn 1–2$197K
Total assetsLn 16$876K
LiabilitiesLn 26$600
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8K
Fees for servicesLn 2g$23K
Investment incomeLn 3$5K
Other incomeLn 4–11$24K
Total revenueLn 12$61K
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$182K
Cash and savings togetherLn 1–2$197K
Inventories for sale or useLn 8$4K
Land, buildings, equipmentLn 10c$675K
Total assetsLn 16$876K
LiabilitiesLn 26$600
Net assetsLn 32$876K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$229K$197K
Land, buildings, equipmentLn 10c$668K$675K
Total assetsLn 16$900K$876K
LiabilitiesLn 26$521$600
Net assetsLn 32$900K$876K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K$1K
Accounting feesLn 11c$730$730
Advertising and promotionLn 12$834$834
Office expensesLn 13$311$311
OccupancyLn 16$26K$26K
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$17K$17K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$85K$85K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 14, 2025 $118K$108K$10K$861K 990 PDF
FY2023Filed with the IRS Sep 25, 2024 $99K$103K−$4K$851K 990 PDF
FY2022Filed with the IRS May 12, 2023 $103K$110K−$7K$855K 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $100K$114K−$14K$861K 990 PDF
FY2020 ViewingFiled with the IRS Jun 21, 2021 $61K$85K−$24K$876K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $60,543 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $105,050$8,055
I-9 Program service revenuePrior year $30,947$23,013
I-10 Investment incomePrior year $1,046$5,235
I-11 Other revenuePrior year $63,686$24,240
I-12 Total revenuePrior year $200,729$60,543
I-13 Grants and similar amounts paidPrior year $7,150$1,350
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $91,364$83,158
I-18 Total expensesPrior year $98,514$84,508
I-19 Revenue less expensesPrior year $102,215−$23,965
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $60,543 across 5 lines filed
Lines not itemized here account for $24,240 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$8,055
VIII-1h Total contributions, gifts and grants$8,055
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,013$23,013
VIII-3 Investment incomeRelated to mission $5,235$5,235
VIII-12 Total revenueRelated to mission $52,488$60,543
Part IX · Statement of functional expenses $84,508 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $1,350$1,350
IX-11c Accounting feesPrograms $730$730
IX-12 Advertising and promotionPrograms $834$834
IX-13 Office expensesPrograms $311$311
IX-16 OccupancyPrograms $26,463$26,463
IX-22 Depreciation, depletion and amortizationPrograms $30,051$30,051
IX-23 InsurancePrograms $7,045$7,045
IX-24 Other expenses (24a–d)Programs $16,533$16,533
IX-24e All other expensesPrograms $1,191$1,191
IX-25 Total functional expensesPrograms $84,508 · Management $0 · Fundraising $0$84,508
Part X · Balance sheet $876,495 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $41,897$15,117
X-2 Savings and temporary cash investmentsStart of year $186,817$182,052
X-8 Inventories for sale or useStart of year $3,214$3,925
X-10c Land, buildings and equipment, netStart of year $668,453$675,401
X-16 Total assetsStart of year $900,381$876,495
X-25 Other liabilitiesStart of year $521$600
X-26 Total liabilitiesStart of year $521$600
X-27 Net assets without donor restrictionsStart of year $899,860$875,895
X-32 Total net assets or fund balancesStart of year $899,860$875,895
X-33 Total liabilities and net assetsStart of year $900,381$876,495
Part XI · Reconciliation of net assets $875,895 net assets at year end
XI-1 Total revenue$60,543
XI-2 Total expenses$84,508
XI-3 Revenue less expenses−$23,965
XI-4 Net assets at start of year$899,860
XI-10 Net assets at end of year$875,895

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.