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Employer Identification Number 39-1608462

NORTHERN OZAUKEE SCHOOLS' SCHOLARSHIP FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN OZAUKEE SCHOOLS' SCHOLARSHIP FOUNDATION INC
Employer identification number (EIN):39-1608462
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO CREATE A PERPETUAL TRUST FUND OF ASSETS WHICH WOULD GENERATE INCOME THAT WOULD BE AWARDED ANNUALLY TO DESERVING OZAUKEE HIGH SCHOOL GRADUATES.
Number of Employees0
Number of Volunteers25
Year Formed1987

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 63,038
Investment Income from current yearUSD $ 101,113
Other Revenue from prior yearUSD $ 340
Other Revenue from current yearUSD $ -11,270
Gross receipts from all sourcesUSD $ 231,862
Net assets / fund balances at end of fiscal yearUSD $ 2,047,614
Net assets / fund balances at beginning of fiscal yearUSD $ 1,684,099
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,047,614
Total assets at beginning of fiscal yearUSD $ 1,684,099
Revenues less expenses for current yearUSD $ 63,958
Revenues less expenses for previous yearUSD $ -9,682
Total expenses for current yearUSD $ 155,281
Total expenses for previous yearUSD $ 166,860
Other expenses in current yearUSD $ 3,061
Other expenses in previous yearUSD $ 2,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 152,220
Grants and similar amounts paid in previous yearUSD $ 163,995
Total revenue in current fiscal yearUSD $ 219,239
Total revenue in previous fiscal yearUSD $ 157,178
Contributions and grants from current yearUSD $ 129,396
Contributions and grants from previous yearUSD $ 93,800
Gross income from fundraising eventsUSD $ 1,353
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 144,688
Investment Income from current yearUSD $ 63,038
Other Revenue from current yearUSD $ 340
Gross receipts from all sourcesUSD $ 169,269
Net assets / fund balances at end of fiscal yearUSD $ 1,684,099
Net assets / fund balances at beginning of fiscal yearUSD $ 2,180,366
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,684,099
Total assets at beginning of fiscal yearUSD $ 2,180,366
Revenues less expenses for current yearUSD $ -9,682
Revenues less expenses for previous yearUSD $ 117,643
Total expenses for current yearUSD $ 166,860
Total expenses for previous yearUSD $ 126,193
Other expenses in current yearUSD $ 2,865
Other expenses in previous yearUSD $ 3,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 163,995
Grants and similar amounts paid in previous yearUSD $ 122,599
Total revenue in current fiscal yearUSD $ 157,178
Total revenue in previous fiscal yearUSD $ 243,836
Contributions and grants from current yearUSD $ 93,800
Contributions and grants from previous yearUSD $ 99,148
Gross income from fundraising eventsUSD $ 12,431
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 53,216
Investment Income from current yearUSD $ 144,688
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 243,836
Net assets / fund balances at end of fiscal yearUSD $ 2,180,366
Net assets / fund balances at beginning of fiscal yearUSD $ 1,891,933
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,180,366
Total assets at beginning of fiscal yearUSD $ 1,891,933
Revenues less expenses for current yearUSD $ 117,643
Revenues less expenses for previous yearUSD $ -15,635
Total expenses for current yearUSD $ 126,193
Total expenses for previous yearUSD $ 138,153
Other expenses in current yearUSD $ 3,594
Other expenses in previous yearUSD $ 3,683
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 122,599
Grants and similar amounts paid in previous yearUSD $ 134,470
Total revenue in current fiscal yearUSD $ 243,836
Total revenue in previous fiscal yearUSD $ 122,518
Contributions and grants from current yearUSD $ 99,148
Contributions and grants from previous yearUSD $ 69,302
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 74,397
Investment Income from current yearUSD $ 53,216
Other Revenue from prior yearUSD $ 15,211
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 122,518
Net assets / fund balances at end of fiscal yearUSD $ 1,891,933
Net assets / fund balances at beginning of fiscal yearUSD $ 1,641,261
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,891,933
Total assets at beginning of fiscal yearUSD $ 1,641,261
Revenues less expenses for current yearUSD $ -15,635
Revenues less expenses for previous yearUSD $ 120,425
Total expenses for current yearUSD $ 138,153
Total expenses for previous yearUSD $ 113,293
Other expenses in current yearUSD $ 3,683
Other expenses in previous yearUSD $ 3,823
Total fundraising expenses in current yearUSD $ 422
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 134,470
Grants and similar amounts paid in previous yearUSD $ 109,470
Total revenue in current fiscal yearUSD $ 122,518
Total revenue in previous fiscal yearUSD $ 233,718
Contributions and grants from current yearUSD $ 69,302
Contributions and grants from previous yearUSD $ 144,110
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 93,090
Investment Income from current yearUSD $ 74,397
Other Revenue from prior yearUSD $ 16,532
Other Revenue from current yearUSD $ 15,211
Gross receipts from all sourcesUSD $ 240,335
Net assets / fund balances at end of fiscal yearUSD $ 1,641,261
Net assets / fund balances at beginning of fiscal yearUSD $ 1,324,820
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,641,261
Total assets at beginning of fiscal yearUSD $ 1,324,820
Revenues less expenses for current yearUSD $ 120,425
Revenues less expenses for previous yearUSD $ -20,594
Total expenses for current yearUSD $ 113,293
Total expenses for previous yearUSD $ 172,199
Other expenses in current yearUSD $ 3,823
Other expenses in previous yearUSD $ 2,859
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 109,470
Grants and similar amounts paid in previous yearUSD $ 169,340
Total revenue in current fiscal yearUSD $ 233,718
Total revenue in previous fiscal yearUSD $ 151,605
Contributions and grants from current yearUSD $ 144,110
Contributions and grants from previous yearUSD $ 41,983
Gross income from fundraising eventsUSD $ 21,828
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 66,292
Investment Income from current yearUSD $ 93,090
Other Revenue from prior yearUSD $ 16,796
Other Revenue from current yearUSD $ 16,532
Gross receipts from all sourcesUSD $ 157,943
Net assets / fund balances at end of fiscal yearUSD $ 1,324,820
Net assets / fund balances at beginning of fiscal yearUSD $ 1,491,980
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,324,820
Total assets at beginning of fiscal yearUSD $ 1,491,980
Revenues less expenses for current yearUSD $ -20,594
Revenues less expenses for previous yearUSD $ 78,992
Total expenses for current yearUSD $ 172,199
Total expenses for previous yearUSD $ 105,226
Other expenses in current yearUSD $ 2,859
Other expenses in previous yearUSD $ 4,306
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 169,340
Grants and similar amounts paid in previous yearUSD $ 100,920
Total revenue in current fiscal yearUSD $ 151,605
Total revenue in previous fiscal yearUSD $ 184,218
Contributions and grants from current yearUSD $ 41,983
Contributions and grants from previous yearUSD $ 101,130
Gross income from fundraising eventsUSD $ 22,870
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 41,983
Investment Income from current yearUSD $ 66,292
Other Revenue from prior yearUSD $ 19,176
Other Revenue from current yearUSD $ 16,796
Gross receipts from all sourcesUSD $ 189,139
Net assets / fund balances at end of fiscal yearUSD $ 1,491,980
Net assets / fund balances at beginning of fiscal yearUSD $ 1,271,013
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,491,980
Total assets at beginning of fiscal yearUSD $ 1,271,013
Revenues less expenses for current yearUSD $ 78,992
Revenues less expenses for previous yearUSD $ 91,051
Total expenses for current yearUSD $ 105,226
Total expenses for previous yearUSD $ 92,517
Other expenses in current yearUSD $ 4,306
Other expenses in previous yearUSD $ 3,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,920
Grants and similar amounts paid in previous yearUSD $ 88,855
Total revenue in current fiscal yearUSD $ 184,218
Total revenue in previous fiscal yearUSD $ 183,568
Contributions and grants from current yearUSD $ 101,130
Contributions and grants from previous yearUSD $ 122,409
Gross income from fundraising eventsUSD $ 21,717
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 54,036
Investment Income from current yearUSD $ 41,983
Other Revenue from prior yearUSD $ 7,307
Other Revenue from current yearUSD $ 19,176
Gross receipts from all sourcesUSD $ 187,287
Net assets / fund balances at end of fiscal yearUSD $ 1,271,013
Net assets / fund balances at beginning of fiscal yearUSD $ 1,155,085
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,271,013
Total assets at beginning of fiscal yearUSD $ 1,155,085
Revenues less expenses for current yearUSD $ 91,051
Revenues less expenses for previous yearUSD $ 24,008
Total expenses for current yearUSD $ 92,517
Total expenses for previous yearUSD $ 81,575
Other expenses in current yearUSD $ 3,662
Other expenses in previous yearUSD $ 2,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 88,855
Grants and similar amounts paid in previous yearUSD $ 79,435
Total revenue in current fiscal yearUSD $ 183,568
Total revenue in previous fiscal yearUSD $ 105,583
Contributions and grants from current yearUSD $ 122,409
Contributions and grants from previous yearUSD $ 44,240
Gross income from fundraising eventsUSD $ 22,895
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 61,088
Investment Income from current yearUSD $ 54,036
Other Revenue from prior yearUSD $ 8,905
Other Revenue from current yearUSD $ 7,307
Gross receipts from all sourcesUSD $ 111,234
Net assets / fund balances at end of fiscal yearUSD $ 1,155,085
Net assets / fund balances at beginning of fiscal yearUSD $ 1,159,191
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,155,085
Total assets at beginning of fiscal yearUSD $ 1,159,191
Revenues less expenses for current yearUSD $ 24,008
Revenues less expenses for previous yearUSD $ 55,136
Total expenses for current yearUSD $ 81,575
Total expenses for previous yearUSD $ 67,267
Other expenses in current yearUSD $ 2,140
Other expenses in previous yearUSD $ 2,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 79,435
Grants and similar amounts paid in previous yearUSD $ 65,020
Total revenue in current fiscal yearUSD $ 105,583
Total revenue in previous fiscal yearUSD $ 122,403
Contributions and grants from current yearUSD $ 44,240
Contributions and grants from previous yearUSD $ 52,410
Gross income from fundraising eventsUSD $ 12,958

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391608462

USA Mailing Address
401 HIGHLAND DRIVE
FREDONIA
WI
53021
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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