STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENVISION GREATER FOND DU LAC FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ENVISION GREATER FOND DU LAC FOUNDATION INC (EIN 39-1777015)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349305443
Schema version
2021v4.2
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)
Return2022-11-15T09:36:49-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line11660 OSHKOSH AVE SUITE 200AddressLine1Txt
CityOSHKOSHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOURTNEY ADERPreparerPersonNm
PTINP01278271PTIN
Phone9202315890PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$584,421GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENVISIONGREATERFDL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SERVE THE INTERESTS OF THE GREATER FOND DU LAC, WISCONSIN AREA.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$303,759PYContributionsGrantsAmt
CY Contributions Grants$302,911CYContributionsGrantsAmt
PY Program Service Revenue$167,456PYProgramServiceRevenueAmt
CY Program Service Revenue$182,573CYProgramServiceRevenueAmt
PY Investment Income$1,437PYInvestmentIncomeAmt
CY Investment Income$633CYInvestmentIncomeAmt
PY Other Revenue$25,527PYOtherRevenueAmt
CY Other Revenue$37,919CYOtherRevenueAmt
PY Total Revenue$498,179PYTotalRevenueAmt
CY Total Revenue$524,036CYTotalRevenueAmt
PY Grants And Similar Paid$4,920PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$315CYTotalFundraisingExpenseAmt
PY Other Expenses$207,380PYOtherExpensesAmt
CY Other Expenses$210,167CYOtherExpensesAmt
PY Total Expenses$467,167PYTotalExpensesAmt
CY Total Expenses$373,634CYTotalExpensesAmt
PY Revenues Less Expenses$31,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,402CYRevenuesLessExpensesAmt
Total Assets BOY$460,975TotalAssetsBOYAmt
Total Assets EOY$548,621TotalAssetsEOYAmt
Total Liabilities BOY$64,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$547,277NetAssetsOrFundBalancesEOYAmt
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$104,603ExpenseAmt
Grant$3,000GrantAmt
Revenue$134,620RevenueAmt
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$67,836ExpenseAmt
Grant$5,000GrantAmt
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$42,653ExpenseAmt
Revenue$47,953RevenueAmt
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$215,092TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Org0TrnsfrExmptNonChrtblRltdOrgInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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)
PersonDEBBIE FROHPersonNm
Phone9209219500PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAM MCCLONE
SECRETARY0.300.30Yes (X)Yes (X)$0$0$0
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
BRAD NYE
DIRECTOR0.300.30Yes (X)$0$0$0
ALLEN BUECHEL
DIRECTOR0.300.30Yes (X)$0$0$0
AMY COLLETT
DIRECTOR0.300.30Yes (X)$0$0$0
AARON SADOFF
DIRECTOR0.300.30Yes (X)$0$0$0
BOB BENZINGER
DIRECTOR0.300.30Yes (X)$0$0$0
BONNIE BAERWALD
DIRECTOR0.300.30Yes (X)$0$0$0
CRAIG MOLITOR
DIRECTOR0.300.30Yes (X)$0$0$0
JEFF O'BRIEN
DIRECTOR0.300.30Yes (X)$0$0$0
JOHN BUELOW
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)$0$0$0
MARTIN FARRELL
DIRECTOR0.300.30Yes (X)$0$0$0
MIKE KROLCYK
DIRECTOR0.300.30Yes (X)$0$0$0
SNAJAY SARNA
DIRECTOR0.300.30Yes (X)$0$0$0
SADIE VANDER VELDE
PRESIDENT/CEO0.3050.00Yes (X)$0$122,400$7,542
JAMES CLEVELAND
VICE PRESIDENT0.3050.00Yes (X)$0$102,000$6,546
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$224,400TotReportableCompRltdOrgAmt
Total Other Compensation$14,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,694FundraisingAmt
Government Grants$136,906GovernmentGrantsAmt
All Other Contributions$113,311AllOtherContributionsAmt
Noncash Contributions$7,200NoncashContributionsAmt
Total Contributions$302,911TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL TO WORK REVENUE611710$134,620$134,620
REGISTRATIONS611430$47,953$47,953
FieldValueIRS element (for citing)
Total Program Service Revenue$182,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$633TotalRevenueColumnAmt
Exclusion$633ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,569FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,694ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,248FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,321TotalRevenueColumnAmt
Exclusion$28,321ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,940GamingGrossIncomeAmt
Gaming Direct Expenses$4,137GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,803TotalRevenueColumnAmt
Exclusion$3,803ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,795TotalRevenueColumnAmt
Exclusion$5,795ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$524,036TotalRevenueColumnAmt
Related Or Exempt Func Income$182,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,552ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,047TotalAmt
Program Services$74,612ProgramServicesAmt
Management And General$43,435ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,593TotalAmt
Program Services$3,870ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,694TotalAmt
Program Services$16,396ProgramServicesAmt
Management And General$7,298ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,133TotalAmt
Program Services$5,628ProgramServicesAmt
Management And General$2,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,635TotalAmt
Program Services$77,410ProgramServicesAmt
Management And General$86,225ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,554TotalAmt
Management And General$2,303ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,445TotalAmt
Program Services$18,751ProgramServicesAmt
Management And General$5,637ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,303TotalAmt
Program Services$1,293ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,360TotalAmt
Program Services$5,196ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Management And General$2,385ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$6,500$6,500
MISCELLANEOUS$2,855$32$2,816$7
EVENT EXPENSES$1,090$1,090
DUES$40$10$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$373,634TotalAmt
Program Services$215,092ProgramServicesAmt
Management And General$158,227ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,313BOYAmt
EOY$235,305EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,404BOYAmt
EOY$250,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,660BOYAmt
EOY$57,510EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,598BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,975BOYAmt
EOY$548,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$1,344EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$51,600BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,100BOYAmt
EOY$1,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,875BOYAmt
EOY$506,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$40,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,875BOYAmt
EOY$547,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,975BOYAmt
EOY$548,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,402ReconcilationRevenueExpnssAmt
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$376,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,759CurrentTaxYearMinus1YearAmt
Current Tax Year$302,911CurrentTaxYearAmt
Total$1,400,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,759CurrentTaxYearMinus1YearAmt
Current Tax Year$302,911CurrentTaxYearAmt
Total$1,400,708TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$130,179SubstantialContributorsTotAmt
Public Support Total170$1,270,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,437CurrentTaxYearMinus1YearAmt
Current Tax Year$633CurrentTaxYearAmt
Total$9,622TotalAmt
FieldValueIRS element (for citing)
Total Support$1,410,330TotalSupportAmt
Gross Receipts Rltd Activities$1,272,680GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90090PublicSupportCY170Pct
Public Support PY1700.85970PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST ON THE FARMEvent1Nm
Gross Receipts Event1$44,157GrossReceiptsEvent1Amt
Charitable Contri Event1$25,299CharitableContriEvent1Amt
Gross Revenue Event1$18,858GrossRevenueEvent1Amt
Cash Prizes Event1$772CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,492RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,426FoodAndBeverageEvent1Amt
Entertainment Event1$4,706EntertainmentEvent1Amt
Other Direct Expenses Event1$4,621OtherDirectExpensesEvent1Amt
Event2AG GIFT BOXESEvent2Nm
Gross Receipts Event2$39,304GrossReceiptsEvent2Amt
Charitable Contri Event2$330CharitableContriEvent2Amt
Gross Revenue Event2$38,974GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,321OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$48,263GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,526CharitableContriOtherEventsAmt
Gross Revenue Other Events$26,737GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$7,200NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$364RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,690FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,176EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$240OthDirectExpnssOtherEventsAmt
Gross Receipts Total$131,724GrossReceiptsTotalAmt
Charitable Contributions Tot$47,155CharitableContributionsTotAmt
Gross Revenue Total Events$84,569GrossRevenueTotalEventsAmt
Cash Prizes Total Events$772CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,200NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,856RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,116FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,882EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,182OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,008DirectExpenseSummaryEventsAmt
Net Income Summary$31,561NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$8,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA CHECK IS WRITTEN DIRECTLY TO THE SCHOOL WITH A NOTATION FOR THE STUDENT. THE CHECK IS MAILED DIRECTLY TO THE SCHOOL AND ENROLLMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990 BEFORE THE RETURN IS SUBMITTED TO THE FULL BOARD. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN IS SUBMITTED TO THE IRS.
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 15,662. MANAGEMENT AND GENERAL EXPENSES 83,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,953. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 61,748. MANAGEMENT AND GENERAL EXPENSES 2,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,682.
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$98,945InvolvedAmt
Method Of Amount DeterminationAMOUNT PAIDMethodOfAmountDeterminationTxt