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Chilimania INC FY2022 filing

Tax-deductible

Edgerton, WI501(c)(3)Arts & CultureEIN 75-3088121Revenue $175K in FY2022

On file with the IRSchilimania.com1007 N Main St, 53534-1325 · Edgerton, WITax-exempt since Apr 2003Publicly supported — 509(a)(2)

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To hold a community festival to promote the edgerton business community, social responsibility and to raise funds to support the education of our youth.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $63K a year · 38% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Plus $166K in investments, Pt X · Ln 11–13
Looks good: 16.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $43K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$175K
+45% vs prior year
Spent
$91K
To programs
99%
Net assets
$280K
By yearFY2020–FY2024
Revenue
$175K
FY2022▲ +45%
Tap a bar for its year
Revenue by fiscal year
FY2020$4K
FY2021$121K
FY2022$175K
FY2023$234K
FY2024$128K
Expenses
$91K
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$77K
FY2022$91K
FY2023$103K
FY2024$136K
Net assets
$280K
FY2022▲ +42%
Tap a bar for its year
Net assets by fiscal year
FY2020$153K
FY2021$197K
FY2022$280K
FY2023$475K
FY2024$718K

From the FY2022 Form 990 · see the original

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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 Apr 2003.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $91K Management & general 1% · $588

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Cassie Devries
Vice President
$0Pt VII · Sec A
Thomas Reitz
Treasurer
$0Pt VII · Sec A
Mark Tate
Board Member
$0Pt VII · Sec A
See Chilimania INC executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Organizes a festival to boost local businesses, promote social responsibility, and fund youth education.

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Provided by the organization

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1 program · $91K · in their own filed words · FY2022
01

Community festival intended to raise funds to support the education of our youth.

$91Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Ascendium Education Solutions INCFY2024$31K
American Online Giving Foundation INCFY2024$12K
Total grants receivedfrom 2 funders$43K
Grants paid · 5 grants · $109K · 2021–2024
Edgerton High SchoolFY2024$40,112
Edgerton High SchoolFY2023$24,200
Youth Life Builders Foundation of Southern Wisconsin INCWI · FY2023$10,000
Edgerton High SchoolFY2022$21,712
Edgerton High SchoolFY2021$12,500

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$175K
Ln 12
Gifts and grantsLn 1h$122K
Other incomeLn 4–11$47K
Investment incomeLn 3$5K
Money outPt IX
$91K
Ln 25
Programscol B$91K
Managementcol C$588
Owns and owesPt X
$280K
net assets · Ln 32
Cash and savingsLn 1–2$128K
Total assetsLn 16$301K
LiabilitiesLn 26$21K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$122K
Fundraising eventsLn 1c$36K
Investment incomeLn 3$5K
Other incomeLn 4–11$47K
Total revenueLn 12$175K
Assets in detailPt X, end of year
CashLn 1$128K
SavingsLn 2$293
Cash and savings togetherLn 1–2$128K
InvestmentsLn 11–13$166K
Total assetsLn 16$301K
LiabilitiesLn 26$21K
Net assetsLn 32$280K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6385
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
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$114K$128K
InvestmentsLn 11–13$94K$166K
Total assetsLn 16$211K$301K
LiabilitiesLn 26$14K$21K
Net assetsLn 32$197K$280K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$35K$35K
Accounting feesLn 11c$588$588
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$2K$2K
OccupancyLn 16$356$356
Conferences, conventions and meetingsLn 19$4K$4K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$14K$14K
Total functional expensesLn 25$91K$91K$588$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $128K$136K−$8K$718K 990 PDF
FY2023 $234K$103K$132K$475K 990 PDF
FY2022 Viewing $175K$91K$83K$280K 990 PDF
FY2021 $121K$77K$44K$197K 990 PDF
FY2020 $4K$153K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $174,673 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $101,769$122,223
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $6,669$5,285
I-11 Other revenuePrior year $12,135$47,165
I-12 Total revenuePrior year $120,573$174,673
I-13 Grants and similar amounts paidPrior year $25,850$35,013
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,159$56,408
I-18 Total expensesPrior year $77,009$91,421
I-19 Revenue less expensesPrior year $43,564$83,252
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $174,673 across 6 lines filed
VIII-1c Fundraising events$35,773
VIII-1f All other contributions, gifts and grants$86,450
VIII-1h Total contributions, gifts and grants$122,223
VIII-3 Investment incomeExcluded from tax $5,285$5,285
VIII-8 Net income from fundraising eventsExcluded from tax $47,165$47,165
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $52,450$174,673
Part IX · Statement of functional expenses $91,421 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $35,013$35,013
IX-11c Accounting feesManagement $588$588
IX-12 Advertising and promotionPrograms $29,480$29,480
IX-13 Office expensesPrograms $2,089$2,089
IX-16 OccupancyPrograms $356$356
IX-19 Conferences, conventions and meetingsPrograms $3,965$3,965
IX-23 InsurancePrograms $5,731$5,731
IX-24 Other expenses (24a–d)Programs $14,199$14,199
IX-25 Total functional expensesPrograms $90,833 · Management $588 · Fundraising $0$91,421
Part X · Balance sheet $300,729 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $114,357$127,846
X-2 Savings and temporary cash investmentsStart of year $5$293
X-4 Accounts receivable$3,647
X-8 Inventories for sale or useStart of year $2,310$2,577
X-11 Publicly traded securitiesStart of year $93,966$166,366
X-16 Total assetsStart of year $210,638$300,729
X-17 Accounts payable and accrued expensesStart of year $13,857$20,696
X-26 Total liabilitiesStart of year $13,857$20,696
X-32 Total net assets or fund balancesStart of year $196,781$280,033
X-33 Total liabilities and net assetsStart of year $210,638$300,729
Part XI · Reconciliation of net assets $280,033 net assets at year end
XI-1 Total revenue$174,673
XI-2 Total expenses$91,421
XI-3 Revenue less expenses$83,252
XI-4 Net assets at start of year$196,781
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$280,033

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

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