Waucoma Community Development Group FY2022 filing

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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, FY2022. 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.
97¢ of each $1 spent went to programs.
$13K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
97%
of spending
97% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13K
to officers and key staff · 12% of spending
Pay to officers and key staff is 12% of spending.
Part VII, Section A
23.9 mo
of spending, in cash
23.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% 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
$103K
+3% vs prior year
Spent
$110K
To programs
97%
Net assets
$855K
By yearFY2020–FY2024
Revenue
$103K
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$61K
FY2021$100K
FY2022$103K
FY2023$99K
FY2024$118K
Expenses
$110K
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$85K
FY2021$114K
FY2022$110K
FY2023$103K
FY2024$108K
Net assets
$855K
FY2022▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$876K
FY2021$861K
FY2022$855K
FY2023$851K
FY2024$861K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 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

97 cents of each dollar spent went to programs.

Program services 97% · $107K Fundraising 3% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $13K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Secretary/Tr
$10,200Pt VII · Sec A
Vice Preside
$2,550Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$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

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1 program · $107K · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-4956797) · Dispute this line
$107Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$103K
Ln 12
Other incomeLn 4–11$60K
Fees for servicesLn 2g$40K
Investment incomeLn 3$2K
Money outPt IX
$110K
Ln 25
Programscol B$107K
Fundraisingcol D$3K
Owns and owesPt X
$855K
net assets · Ln 32
Cash and savingsLn 1–2$218K
Total assetsLn 16$855K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$450
Fees for servicesLn 2g$40K
Investment incomeLn 3$2K
Other incomeLn 4–11$60K
Total revenueLn 12$103K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$187K
Cash and savings togetherLn 1–2$218K
Inventories for sale or useLn 8$4K
Land, buildings, equipmentLn 10c$632K
Total assetsLn 16$855K
LiabilitiesLn 26$0
Net assetsLn 32$855K
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 FY22End FY22
Cash and savingsLn 1–2$202K$218K
Land, buildings, equipmentLn 10c$655K$632K
Total assetsLn 16$861K$855K
LiabilitiesLn 26$0$0
Net assetsLn 32$861K$855K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K$7K
Pay of officers and key staff (Part IX, line 5)Ln 5$13K$13K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$610$610
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$126$126
OccupancyLn 16$19K$19K
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$29K$26K$3K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$110K$107K$0$3K

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
FY2022 ViewingFiled 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
FY2020Filed 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 FY2022 990
Part I · Summary $102,826 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,000$450
I-9 Program service revenuePrior year $34,780$39,953
I-10 Investment incomePrior year $2,268$2,430
I-11 Other revenuePrior year $55,715$59,993
I-12 Total revenuePrior year $99,763$102,826
I-13 Grants and similar amounts paidPrior year $5,385$6,564
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $13,612$14,571
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $95,203$88,566
I-18 Total expensesPrior year $114,200$109,701
I-19 Revenue less expensesPrior year −$14,437−$6,875
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 $102,826 across 6 lines filed
Lines not itemized here account for $59,291 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$450
VIII-1h Total contributions, gifts and grants$450
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $39,953$39,953
VIII-3 Investment incomeRelated to mission $2,430$2,430
VIII-8 Net income from fundraising events$702
VIII-12 Total revenueRelated to mission $101,674$102,826
Part IX · Statement of functional expenses $109,701 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $6,564$6,564
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $12,750$12,750
IX-10 Payroll taxesPrograms $1,821$1,821
IX-11c Accounting feesPrograms $610$610
IX-12 Advertising and promotionPrograms $1,011$1,011
IX-13 Office expensesPrograms $126$126
IX-16 OccupancyPrograms $18,857$18,857
IX-22 Depreciation, depletion and amortizationPrograms $27,631$27,631
IX-23 InsurancePrograms $6,449$6,449
IX-24 Other expenses (24a–d)Programs $25,974 · Fundraising $2,793$28,767
IX-24e All other expensesPrograms $5,115$5,115
IX-25 Total functional expensesPrograms $106,908 · Management $0 · Fundraising $2,793$109,701
Part X · Balance sheet $854,583 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $17,790$31,362
X-2 Savings and temporary cash investmentsStart of year $184,327$186,757
X-8 Inventories for sale or useStart of year $4,287$4,439
X-10c Land, buildings and equipment, netStart of year $655,054$632,025
X-16 Total assetsStart of year $861,458$854,583
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $861,458$854,583
X-32 Total net assets or fund balancesStart of year $861,458$854,583
X-33 Total liabilities and net assetsStart of year $861,458$854,583
Part XI · Reconciliation of net assets $854,583 net assets at year end
XI-1 Total revenue$102,826
XI-2 Total expenses$109,701
XI-3 Revenue less expenses−$6,875
XI-4 Net assets at start of year$861,458
XI-10 Net assets at end of year$854,583

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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