2025-05-09T13:24:15-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET APPLETON WI 549115481 990 2023-07-01 391733909 VALLEY KIDS FOUNDATION INC VALL 9207391107 501 S NICOLET RD APPLETON WI 54914 GREGORY GILL SR PRESIDENT 9207391107 2025-05-06 1 1 MICHAEL VANDENHOGEN P00499282 9207318111 2025-05-06 2023 2025-03-06 01:10:19Z GREGORY GILL SR 501 S NICOLET RD APPLETON WI 54914 919160 0 X WWW.VALLEYKIDSFOUNDATIONINC.ORG X 1992 WI TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN. 27 27 0 32 0 0 381387 615809 0 0 2446 47469 5513 56867 389346 720145 140436 124555 0 0 0 0 0 0 187 15559 33941 155995 158496 233351 561649 1130476 1733077 0 0 1130476 1733077 TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN. 0 0 126650 124555 0 PROVIDE FINANCIAL AND MEDICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO NEEDY PERSONS AND FAMILIES. 126650 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X AMY GOSS 9207391107 501 S NICOLET RD APPLETON WI 54914 X ANDREW MILLS SECRETARY 1.00 X X 0 0 0 BARRY GILL DIRECTOR 1.00 X 0 0 0 BARRY RONAN DIRECTOR 1.00 X 0 0 0 BEN GILL DIRECTOR 1.00 X 0 0 0 BILL BOHN DIRECTOR 1.00 X 0 0 0 CHARLIE MILLS VICE PRESIDENT 1.00 X X 0 0 0 CHRIS BERGSTROM DIRECTOR 1.00 X 0 0 0 DAVID RAUSE DIRECTOR 1.00 X 0 0 0 DOUG SIMON DIRECTOR 1.00 X 0 0 0 DOUGLAS MIELKE MD DIRECTOR 1.00 X 0 0 0 GLEN TELLOCK DIRECTOR 1.00 X 0 0 0 GREGORY GILL JR DIRECTOR 1.00 X 0 0 0 GREGORY GILL SR PRESIDENT 1.00 X X 0 0 0 JAN BAX TREASURER (THROUGH DEC 23)/DIRECTOR 1.00 X X 0 0 0 JOHN PROPHET DIRECTOR/TREASURER (BEGINNING DEC 23) 1.00 X X 0 0 0 MIKE WATERS DIRECTOR 1.00 X 0 0 0 MIKE WELLER DIRECTOR 1.00 X 0 0 0 PATRICK GILL DIRECTOR 1.00 X 0 0 0 PAUL KLISTER DIRECTOR 1.00 X 0 0 0 RICK DERCKS DIRECTOR 1.00 X 0 0 0 RYAN DOWNS DIRECTOR 1.00 X 0 0 0 STEVE KRATZER DIRECTOR 1.00 X 0 0 0 TOM SCHMIDT DIRECTOR 1.00 X 0 0 0 WILSON JONES DIRECTOR 1.00 X 0 0 0 COREY BRUMBAUGH DIRECTOR 1.00 X 0 0 0 BRENEN SIEBER DIRECTOR 1.00 X 0 0 0 TJ LAMERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 571265 44544 22644 615809 43711 43711 90267 86509 3758 3758 3758 144523 571265 107433 37090 37090 24850 5073 19777 19777 720145 0 0 104336 73451 73451 51104 51104 12648 12648 5225 5225 1985 1798 187 1260 1260 3028 3028 2095 2095 MISCELLANEOUS EXPENSE 7700 7700 158496 126650 31659 187 293960 11968 76183 28250 836516 1616676 1130476 1733077 0 0 X 1130476 1733077 1130476 1733077 1130476 1733077 X 561649 2862 38090 X 0 1 X 1 0 X 207175 291748 423281 381387 615809 1919400 207175 291748 423281 381387 615809 1919400 176903 1742497 12214 14995 21759 27213 43711 119892 5513 56867 62380 2101672 465433 0.82910 0.83320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 913266 38090 47750 85840 827426 5225 -112506 -107281 720145 313527 47750 47750 265777 5225 -112506 -107281 158496 PART X, LINE 2: THE ORGANIZATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATIN BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSTIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -107,433. GAMING EXPENSE -5,073. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -107,433. GAMING EXPENSE -5,073. ANNUAL GOLF OUTING 715788 571265 144523 1000 59329 20032 25213 1000 859 715788 571265 144523 1000 59329 20032 25213 1000 859 107433 37090 24850 1000 4073 1 1.00000 24850 1000 4073 5073 19777 WI 1 0 1 0 0.00000 1.00000 AMY GOSS 501 S NICOLET RD APPLETON WI 54914 0 0 1 SALVATION ARMY 130 E NORTH STREET APPLETON WI 54911 362167910 501(C)(3) 9750 0 ASSIST NEEDY APPLETON AREA SCHOOL DISTRICT PO BOX 2019 APPLETON WI 54912 396000710 GOVERNMENT 16500 0 EDUCATIONAL ASSISTANCE LITTLEST TUMOR FOUNDATION PO BOX 7051 APPLETON WI 54912 270917237 501(C)(3) 10000 0 ASSIST NEEDY BEING THERE-REACHING OUT INC 5201 DONNA CT HALES CORNERS WI 53130 205260140 501(C)(3) 7500 0 ASSIST NEEDY FOX VALLEY POP WARNER INC PO BOX 943 APPLETON WI 54912 391814261 501(C)(3) 15000 0 ASSIST NEEDY 5 0 MEDICAL ASSISTANCE 5 24693 ASSIST NEEDY 157 26411 PART I, LINE 2: ONCE THE BOARD OF DIRECTORS RECEIVES A REQUEST FOR FINANCIAL ASSISTANCE FROM A POTENTIAL BENEFICIARY, THE BOARD PRESIDENT APPOINTS ONE OR MORE BOARD MEMBERS TO DO THE DUE DILIGENCE ON THE PROJECT. THIS OFTEN TIMES INVOLVES REVIEWING TAX RETURNS IF THE DONATION IS BEING DIRECTED TOWARDS AN INDIVIDUAL FAMILY. IT ALSO INVOLVES A PERSONAL VISIT FROM THE BOARD MEMBER(S) DOING THE DUE DILIGENCE TO THE FAMILY. NO GRANT IS AWARDED UNLESS THE BOARD IS SATISFIED AFTER RECEIVING THE DUE DILIGENCE THAT THE RECIPIENTS ARE IN NEED AND THAT THE DONATION IS FOR A CAUSE CONSISTENT WITH THE FOUNDATION'S MISSION. ADDITIONALLY, RECIPIENTS ARE REQUESTED AND IN SOME CASES REQUIRED TO PROVIDE WRITTEN UPDATES TO THE BOARD TO CONFIRM HOW THE FUNDS WERE UTILIZED. FORM 990, PART VI, SECTION A, LINE 2 GREGORY GILL, SR., GREGORY GILL, JR., BEN GILL, BARRY GILL, AND PATRICK GILL HAVE A FAMILY RELATIONSHIP. ANDREW MILLS AND CHARLIE MILLS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS ARE FORWARDED TO THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION DOES NOT PROVIDE FUNDING TO ANYONE AFFLIATED WITH OR RELATED TO ANY BOARD MEMBERS. EACH INDIVIDUAL REQUEST IS SUBJECT TO ITS OWN DUE DILIGENCE TO CONFIRM ELIGIBILITY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ANY PERSON SERVING ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET UNREALIZED GAIN ON INVESTMENTS 38,090.