STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENVISION GREATER FOND DU LAC FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ENVISION GREATER FOND DU LAC FOUNDATION INC (EIN 39-1777015)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349304860
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T10:10:49-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391777015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVISION GREATER FOND DU LACBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFONDBusinessNameControlTxt
Phone9209219500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 S MAIN ST SUITE 101AddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSADIE VANDER VELDEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9209219500PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSADIEPersonFirstNm
Person LastVANDER VELDEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSONPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSADIE VANDER VELDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 S MAIN ST SUITE 101AddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$440,871GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENVISIONGREATERFDL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE BRING STAKEHOLDERS TOGETHER TO PURSUE OPPORTUNITIES THAT IMPROVE ECONOMIC VIBRANCY, STRENGTHEN COMMUNITY IDENTITY, AND INVEST IN THE NEXT GENERATION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,911PYContributionsGrantsAmt
CY Contributions Grants$222,092CYContributionsGrantsAmt
PY Program Service Revenue$182,573PYProgramServiceRevenueAmt
CY Program Service Revenue$95,800CYProgramServiceRevenueAmt
PY Investment Income$633PYInvestmentIncomeAmt
CY Investment Income$1,754CYInvestmentIncomeAmt
PY Other Revenue$37,919PYOtherRevenueAmt
CY Other Revenue$31,640CYOtherRevenueAmt
PY Total Revenue$524,036PYTotalRevenueAmt
CY Total Revenue$351,286CYTotalRevenueAmt
PY Grants And Similar Paid$8,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$431CYTotalFundraisingExpenseAmt
PY Other Expenses$210,167PYOtherExpensesAmt
CY Other Expenses$213,586CYOtherExpensesAmt
PY Total Expenses$373,634PYTotalExpensesAmt
CY Total Expenses$357,415CYTotalExpensesAmt
PY Revenues Less Expenses$150,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,129CYRevenuesLessExpensesAmt
Total Assets BOY$548,621TotalAssetsBOYAmt
Total Assets EOY$549,682TotalAssetsEOYAmt
Total Liabilities BOY$1,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$547,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$541,148NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ENVISION GREATER FOND DU LAC FOUNDATION, INC. IS TO INSPIRE OUR COMMUNITY TO WORK IN PARTNERSHIP AND CULTIVATE A VIBRANT ECONOMIC FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$65,058ExpenseAmt
Grant$2,500GrantAmt
Revenue$49,600RevenueAmt
DescFOND DU LAC WORKS: FOND DU LAC WORKS IS THE FIRST COORDINATED COMMUNITY EFFORT TO ADDRESS THE SKILLED WORKER SHORTAGE. PROFESSIONAL RESEARCH OF THE FOND DU LAC AREA WORKFORCE CONSISTENTLY DEMONSTRATES A SHIFT IN DEMOGRAPHICS WHICH PLACES THE ENTIRE COMMUNITY IN AN IMMEDIATE AND CRITICAL SITUATION; THERE WILL SIMPLY NOT BE ENOUGH COMPETITIVELY SKILLED WORKERS TO FILL AVAILABLE JOBS IN THE FUTURE WITHOUT AGGRESSIVE SOLUTIONS BEING DEVELOPED AND IMPLEMENTED NOW. TO DATE, MANY VOLUNTEERS HAVE COME TOGETHER TO WORK ON DEVELOPMENT OF INITIATIVES WHICH SUPPORT THREE MAIN FOCUS AREAS OF: WORKFORCE RECRUITMENT, RETENTION OF EXISTING WORKFORCE AND DEVELOPMENT OF TALENT THROUGH EDUCATION AND TRAINING. IT ALSO PROMOTES AN INCREASED LEVEL OF PARTNERSHIP BETWEEN BUSINESS AND EDUCATION. IT PROVIDES BUSINESS WITH OPPORTUNITIES TO DEVELOP A HIGHLY SKILLED WORKFORCE FROM WITHIN THE AREA HIGH SCHOOL POPULATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$64,027ExpenseAmt
Grant$9,000GrantAmt
DescAG AMBASSADOR PROGRAM: THE FOND DU LAC AREA AGRICULTURAL AMBASSADOR PROGRAM WAS DEVELOPED OUT OF A NEED TO EDUCATE AND INFORM ADULTS AND YOUTH ABOUT THE PRODUCTION AND NUTRITIONAL VALUE OF AGRICULTURAL PRODUCTS PRODUCED IN OUR COMMUNITY OR STATE, AS WELL AS THE IMPACT AGRICULTURE HAS ON OUR DAILY LIVES. THE AGRICULTURE AMBASSADOR PRESENTS VARIOUS EDUCATIONAL PROGRAMS IN SCHOOLS FREE OF CHARGE. TOPICS INCLUDE: HEALTH AND NUTRITION, CONSUMER BUYING HABITS, FOOD SAFETY, ECONOMICS, AGRICULTURAL CAREERS AND AGRICULTURAL PRODUCTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,788ExpenseAmt
Revenue$46,200RevenueAmt
DescLEADERSHIP FOND DU LAC PROGRAM: TO ASSIST IN THE PREPARATION OF A STRONG, DIVERSE GROUP OF LEADERS QUALIFIED TO REPRESENT THE FOND DU LAC COMMUNITY AND WILLING TO MAKE RESPONSIBLE DECISIONS AFFECTING BOTH THE PUBLIC AND PRIVATE SECTORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$176,873TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSADIE VANDER VELDEPersonNm
Phone9209219500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 S MAIN ST STE 101AddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF LIDDICOAT
TREASURER0.300.30Yes (X)Yes (X)$0$0$0
RICK FROH
CHAIR0.300.30Yes (X)Yes (X)$0$0$0
PAUL REETZ
PAST CHAIR0.300.30Yes (X)Yes (X)$0$0$0
AMY COLLETT
DIRECTOR0.300.30Yes (X)$0$0$0
BOB BENZINGER
SECRETARY0.300.30Yes (X)Yes (X)$0$0$0
BONNIE BAERWALD
CHAIR ELECT0.300.30Yes (X)Yes (X)$0$0$0
CRAIG MOLITOR
DIRECTOR0.300.30Yes (X)$0$0$0
JEFF O'BRIEN
DIRECTOR0.300.30Yes (X)$0$0$0
JOSPEH MOORE
DIRECTOR0.300.30Yes (X)$0$0$0
KATHERINE VERGOS
DIRECTOR0.300.30Yes (X)$0$0$0
KATHY SCHLIEVE
DIRECTOR0.300.30Yes (X)$0$0$0
KATIE GRINSTEAD
DIRECTOR0.300.30Yes (X)$0$0$0
KRISTA EBBENS
DIRECTOR0.300.30Yes (X)Yes (X)$0$0$0
MIKE KROLCZYK
DIRECTOR0.300.30Yes (X)$0$0$0
SANJAY SARNA
DIRECTOR0.300.30Yes (X)$0$0$0
JAMES CLEVELAND
VICE PRESIDENT0.3050.00Yes (X)Yes (X)$0$82,633$21,091
SAM KAUFMAN
DIRECTOR0.300.30Yes (X)$0$0$0
ANDY WINGET
DIRECTOR0.300.30Yes (X)$0$0$0
THOR GILBERTSON
DIRECTOR0.300.30Yes (X)$0$0$0
JEFF FLEIG
DIRECTOR0.300.30Yes (X)$0$0$0
CYNDI HINTZ
DIRECTOR0.300.30Yes (X)$0$0$0
MIKE LEB
DIRECTOR0.300.30Yes (X)$0$0$0
SARA MUHLBAUER
DIRECTOR0.300.30Yes (X)$0$0$0
SADIE VANDER VELDE
PRESIDENT/CEO0.3050.00Yes (X)$0$120,592$15,581
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$203,225TotReportableCompRltdOrgAmt
Total Other Compensation$36,672TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,619FundraisingAmt
All Other Contributions$171,473AllOtherContributionsAmt
Noncash Contributions$8,500NoncashContributionsAmt
Total Contributions$222,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL TO WORK REVENUE611710$49,600$49,600
REGISTRATIONS611430$46,200$46,200
FieldValueIRS element (for citing)
Total Program Service Revenue$95,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,754TotalRevenueColumnAmt
Exclusion$1,754ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,904FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,619ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,585FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,319TotalRevenueColumnAmt
Exclusion$17,319ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,321TotalRevenueColumnAmt
Exclusion$14,321ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,321OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,286TotalRevenueColumnAmt
Related Or Exempt Func Income$95,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,394ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,591TotalAmt
Program Services$67,252ProgramServicesAmt
Management And General$37,339ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,121TotalAmt
Program Services$2,555ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,115TotalAmt
Program Services$9,991ProgramServicesAmt
Management And General$6,124ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,502TotalAmt
Program Services$4,651ProgramServicesAmt
Management And General$2,851ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,880TotalAmt
Program Services$45,293ProgramServicesAmt
Management And General$127,587ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,914TotalAmt
Management And General$3,529ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Program Services$2,330ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,086TotalAmt
Program Services$3,062ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,785TotalAmt
Program Services$4,785ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$10,814$10,663$123$28
STIPEND EXPENSE$10,143$10,143
EVENT EXPENSES$4,369$4,369
REIMBURSEMENTS$242$238$3$1

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Program Services$41ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$357,415TotalAmt
Program Services$176,873ProgramServicesAmt
Management And General$180,111ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,305BOYAmt
EOY$236,245EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,806BOYAmt
EOY$251,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,510BOYAmt
EOY$25,100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$548,621BOYAmt
EOY$549,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,344BOYAmt
EOY$8,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,344BOYAmt
EOY$8,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$506,370BOYAmt
EOY$509,467EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,907BOYAmt
EOY$31,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,277BOYAmt
EOY$541,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,621BOYAmt
EOY$549,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,129ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,911CurrentTaxYearMinus1YearAmt
Current Tax Year$222,092CurrentTaxYearAmt
Total$1,246,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,911CurrentTaxYearMinus1YearAmt
Current Tax Year$222,092CurrentTaxYearAmt
Total$1,246,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,574SubstantialContributorsTotAmt
Public Support Total170$1,196,112PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,754CurrentTaxYearAmt
Total$10,216TotalAmt
FieldValueIRS element (for citing)
Total Support$1,256,902TotalSupportAmt
Gross Receipts Rltd Activities$1,301,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95160PublicSupportCY170Pct
Public Support PY1700.90090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM ENVISION GREATER FOND DU LDesc
Book Value$36,521BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,521TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST ON THE FARMEvent1Nm
Gross Receipts Event1$42,022GrossReceiptsEvent1Amt
Charitable Contri Event1$21,141CharitableContriEvent1Amt
Gross Revenue Event1$20,881GrossRevenueEvent1Amt
Cash Prizes Event1$120CashPrizesEvent1Amt
Rent Facility Costs Event1$4,287RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,067FoodAndBeverageEvent1Amt
Entertainment Event1$4,900EntertainmentEvent1Amt
Other Direct Expenses Event1$1,223OtherDirectExpensesEvent1Amt
Event2AG GIFT BOXESEvent2Nm
Gross Receipts Event2$56,952GrossReceiptsEvent2Amt
Gross Revenue Event2$56,952GrossRevenueEvent2Amt
Other Direct Expenses Event2$31,535OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$52,997GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,112CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,885GrossRevenueOtherEventsAmt
Cash Prizes Other Events$416CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$8,500NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$9,854RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,658FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,025EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,343OthDirectExpnssOtherEventsAmt
Gross Receipts Total$151,971GrossReceiptsTotalAmt
Charitable Contributions Tot$45,253CharitableContributionsTotAmt
Gross Revenue Total Events$106,718GrossRevenueTotalEventsAmt
Cash Prizes Total Events$536CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$8,500NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,141RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,725FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,925EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,101OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,928DirectExpenseSummaryEventsAmt
Net Income Summary$20,790NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOND DU LAC COUNTY AGRICULTURALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1466AddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54936ZIPCd
FieldValueIRS element (for citing)
Recipient EIN390824864RecipientEIN
IRC SectionGOVIRCSectionDesc
Cash Grant$7,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSPONSORSHIP OF SPECIAL PROGRAMMING/EDUCATION CENTER AT THE FAIRPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AEXECUTIVE COMMITTEE WILL BE COMPOSED OF THE CHAIRPERSON, SECRETARY, AND TREASURER, AND SUCH OTHER VOTING BOARD MEMBERS AS MAY BE ELECTED BY THE BOARD OF DIRECTORS TO A NUMBER NOT TO EXCEED 7. THE EXECUTIVE COMMITTEE WILL HAVE THE AUTHORITY TO TAKE ACTION ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BCOMPLETED FORM IS PROVIDED TO BOARD MEMBERS BEFORE FILING ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS HANDED OUT EACH YEAR TO THE MEMBERS OF THE BOARD OF DIRECTORS. IF ANYONE IDENTIFIES A POTENTIAL CONFLICT, IT IS REVIEWED BY THE PRESIDENT/CEO AND IF DETERMINED TO BE OF CONCERN IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. UNDER NORMAL CIRCUMSTANCES IF THE BOARD WERE TO BE CONFRONTED WITH AN ISSUE COVERED BY AN INDIVIDUAL DIRECTOR'S CONFLICT, THEY WOULD BE ASKED TO EITHER EXCUSE THEMSELVES FROM THAT PORTION OF THE MEETING OR AT LEAST ABSTAIN FROM THE DISCUSSION AND THE VOTE COVERING THAT PARTICULAR ITEM.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,799. MANAGEMENT AND GENERAL EXPENSES 126,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,366. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,494. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,514.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ENVISION GREATER FOND DU LAC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 S MAIN STREET SUITE 101AddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd
FieldValueIRS element (for citing)
EIN390284470EIN
Primary ActivitiesBUSINESS ASSOCIATION TO SERVE GREATER FOND DU LAC, WIPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENVISION GREATER FOND DU LAC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$119,516InvolvedAmt
Method Of Amount DeterminationAMOUNT PAIDMethodOfAmountDeterminationTxt