STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENVISION GREATER FOND DU LAC FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ENVISION GREATER FOND DU LAC FOUNDATION INC (EIN 39-1777015)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201302279349302975
Schema version
2012v2.1
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)
Timestamp2013-08-15T13:35:30-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391777015EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOND DU LAC AREA ASSOCIATION OFBusinessNameLine1
Business Name Line2COMMERCE FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFONDNameControl
Phone9209219500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH R REITEMEIERName
TitlePRESIDENT, CEOTitle
Phone9209219500Phone
Date Signed2013-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN HEMMINGName
PTINP00856805PTIN
Phone6082741980Phone
Date Prepared2013-08-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH R REITEMEIERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1207 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode
FieldValueIRS element (for citing)
Gross Receipts228283GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FDLAC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionPROMOTING COMMERCE, DEVELOPING PARTNERSHIPS, CREATING OPPORTUNITIES, BUILDING COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year158149ContributionsGrantsPriorYear
Contributions Grants Current Year142276ContributionsGrantsCurrentYear
Program Service Revenue Prior Year51791ProgramServiceRevenuePriorYear
Program Service Revenue CY55313ProgramServiceRevenueCY
Investment Income Prior Year1500InvestmentIncomePriorYear
Investment Income Current Year1139InvestmentIncomeCurrentYear
Other Revenue Prior Year11875OtherRevenuePriorYear
Other Revenue Current Year13940OtherRevenueCurrentYear
Total Revenue Prior Year223315TotalRevenuePriorYear
Total Revenue Current Year212668TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year841SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year198417OtherExpensePriorYear
Other Expenses Current Year225451OtherExpensesCurrentYear
Total Expenses Prior Year199258TotalExpensesPriorYear
Total Expenses Current Year225451TotalExpensesCurrentYear
Revenues Less Expenses Prior Year24057RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-12783RevenuesLessExpensesCY
Total Assets BOY292609TotalAssetsBOY
Total Assets EOY250570TotalAssetsEOY
Total Liabilities BOY30256TotalLiabilitiesBOY
Total Liabilities EOY1000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY262353NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY249570NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROMOTING COMMERCE. DEVELOPING PARTNERSHIPS. CREATING OPPORTUNITIES. BUILDING COMMUNITY.THE FOND DU LAC AREA ASSOCIATION OF COMMERCE HAS BEEN FIGHTING FOR THE ECONOMIC VIABILITY OF OUR BUSINESS COMMUNITY SINCE 1994. NO OTHER ENTITY REPRESENTS NEARLY 900 BUSINESSES, EQUAL IN VALUE TO $1 BILLION OF PAYROLL, IN THE FOND DU LAC AREA. WE ARE EMPOWERED BY...THE NEARLY 900 MEMBERS OF OUR ORGANIZATION TO PROMOTE THE FREE ENTERPRISE SYSTEM. WE FUNCTION THROUGH...A 15-MEMBER BOARD OF DIRECTORS AND AN 13 PERSON STAFF. WE ARE DEPENDENT UPON...COMMITTED VOLUNTEERS TO ASSIST IN THE EXECUTION OF OUR MISSION THROUGH SERVICE ON A VARIETY OF COMMITTEES.WE SERVE THE BUSINESS COMMUNITY OF THE FOND DU LAC AREA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense85368Expense
Revenue6933Revenue
DescriptionAG 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense43859Expense
Revenue48170Revenue
DescriptionLEADERSHIP FOND DU LAC PROGRAM: LEADERSHIP FOND DU LAC IS A COMMUNITY-BASED PROGRAM THAT PROVIDES INFORMATION AND EXPERIENCE TO INDIVIDUALS WILLING TO MAKE A LASTING COMMITMENT OF SERVICE TO THE CITY AND COUNTY OF FOND DU LAC.QUALIFIED APPLICANTS BEGIN THE NINE-MONTH PROGRAM IN SEPTEMBER WITH AN OVERNIGHT RETREAT. RIGHT AWAY, THE CLASS STARTS ON TEAM BUILDING SKILLS, AND DISCUSSES HOW THEY CAN HAVE AN IMPACT ON THE COMMUNITY THROUGH THEIR GROUP PROJECT. THE CLASS MEETS ONCE A MONTH TO LEARN MORE ABOUT THE COMMUNITY, ITS UNIQUE CHALLENGES AND STRENGTHS, THROUGH PRESENTATIONS, ROLE PLAYING, TOURS AND OTHER ACTIVITIES. CLASSES PREPARE THE LEADERS TO FILL ROLES THAT WILL CONTRIBUTE TO A HEALTHIER, MORE VITAL COMMUNITY FOR MANY YEARS TO COME.LEADERSHIP FOND DU LAC PARTICIPANTS ARE A DIVERSE GROUP OF INDIVIDUALS FROM ALL SECTORS OF THE BUSINESS COMMUNITY, WITH BIG TITLES OR NO TITLE AT ALL. THEY SHARE ONE THING IN COMMON: A DESIRE AND WILLINGNESS TO COMMIT TO SERVING THEIR COMMUNITY AND A DEDICATION TO THE POWER OF TEAMWORK.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense34956Expense
DescriptionDOWNTOWN FOND DU LAC PARTNERSHIP PROGRAM: THE DOWNTOWN FOND DU LAC PARTNERSHIP (DFP) IS DEDICATED TO BRINGING PEOPLE, ACTIVITY, BUSINESS AND A THRIVING CIVIC LIFE TO THE HEART OF FOND DU LAC. THROUGH STRATEGIC MARKETING AND MANAGEMENT OF DOWNTOWN'S RESOURCES, THE ORGANIZATION IS WORKING TO RE-ESTABLISH DOWNTOWN AS A GATHERING PLACE IN THE CENTER OF THE COMMUNITY.IN 2012, THE FOUNDATION CEASED OPERATION OF THIS PROGRAM AS THE DFP HAS BECOME A SEPERATE INDEPENDENTLY OPERATED 501(C)(3) ORGANIZATION.Description

Activity Other ActivityOther (4 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
23328210YOUTH LEADERSHIP PROGRAMS
11121EDUCATION PROGRAMS
2433FOUNDATION PROGRAMS
1449CRIME ALERT PROGRAM
FieldValueIRS element (for citing)
Total Of Other Program Service Exp38331TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev210TotalOfOtherProgramServiceRev
Total Program Service Expense202514TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOSEPH R REITEMEIERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9209219500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1702 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRIAN BAKER
BOARD MEMBER0.300.30X000
DONNA BRAATZ
BOARD MEMBER0.300.30X000
STEVE DISALVO
BOARD MEMBER0.300.30X000
LISA HALBACH
BOARD MEMBER0.300.30X000
ALLAN HATHAWAY
BOARD MEMBER0.300.30X000
RANDY HOPPER THRU AUGUST
BOARD MEMBER0.300.30X000
KATIE HORNUNG
BOARD MEMBER0.300.30X000
LISA MADER
BOARD MEMBER0.300.30X000
STEVE PETERSON
BOARD MEMBER0.300.30X000
DR SHEILA RUHLAND
BOARD MEMBER0.300.30X000
MARTIN S RYAN
BOARD MEMBER0.300.30X000
GARY SHARPE
BOARD MEMBER0.300.30X000
STEVE LITTLE
CHAIRMAN OF THE BOARD0.300.30X000X
STEPHEN CRAMER
CHAIRMAN - ELECT0.300.30X000X
MIKE FRYDRYK
TREASURER0.300.30X000X
JOSEPH REITEMEIER
PRESIDENT & CEO, BOARD SECRETARY0.3040.00014022629870X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs140226TotalReportableCompFrmRltdOrgs
Total Other Compensation29870TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1000FundraisingEvents
Government Grants15953GovernmentGrants
All Other Contributions125323AllOtherContributions
Total Contributions142276TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATIONS9000994838048380
SALES AND PUBLICATIONS51119069336933
FieldValueIRS element (for citing)
Total Program Service Revenue55313TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1139TotalRevenueColumn
Exclusion$1,139ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events15353GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses10120FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5233TotalRevenueColumn
Exclusion$5,233ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming11577GrossIncomeGaming
Gaming Direct Expenses5495GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column6082TotalRevenueColumn
Exclusion$6,082ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2625TotalRevenueColumn
Exclusion$2,625ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2625TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column212668TotalRevenueColumn
Related Or Exempt Function Income55313RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$15,079ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total12842Total
Management And General12842ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total120446Total
Program Services117793ProgramServices
Management And General2653ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total27363Total
Program Services26652ProgramServices
Management And General711ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5516Total
Management And General5516ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10481Total
Program Services10481ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DFP EXPENSE2447124471
LEADERSHIP TEAMS72707270
JUNIOR ACHEIVEMENT60726072
SPECIAL EVENTS EXPENSE38023802

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7188Total
Program Services5973ProgramServices
Management And General1215ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total225451Total
Program Services202514ProgramServices
Management And General22937ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY291646BOY
EOY237587EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY643BOY
EOY500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY320BOY
EOY12483EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY292609BOY
EOY250570EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6400BOY
EOY1000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY23856BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY30256BOY
EOY1000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY262336BOY
EOY249253EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17BOY
EOY317EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY262353BOY
EOY249570EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY292609BOY
EOY250570EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-12783ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years122786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158149CurrentTaxYearMinus1Year
Current Tax Year142276CurrentTaxYear
Total655530Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82574CurrentTaxYearMinus1Year
Current Tax Year84868CurrentTaxYear
Total382105Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years194250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years213193CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240723CurrentTaxYearMinus1Year
Current Tax Year227144CurrentTaxYear
Total1037635Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48932CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75276CurrentTaxYearMinus1Year
Current Tax Year13953CurrentTaxYear
Total275491Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48932CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75276CurrentTaxYearMinus1Year
Current Tax Year13953CurrentTaxYear
Total275491Total
FieldValueIRS element (for citing)
Public Support Total509762144PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3467CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1500CurrentTaxYearMinus1Year
Current Tax Year1139CurrentTaxYear
Total8645Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3467CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1500CurrentTaxYearMinus1Year
Current Tax Year1139CurrentTaxYear
Total8645Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197717CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214157CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year242223CurrentTaxYearMinus1Year
Current Tax Year228283CurrentTaxYear
Total1046280Total
FieldValueIRS element (for citing)
Public Support Percentage5090.72840PublicSupportPercentage509
Prior Year Support Percentage0.69520PriorYearSupportPercentage
Investment Income Percentage0.00830InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01330PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt228283TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal228283RevenueSubtotal
Other Revenues Not Included-15615OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-15615RevenueNotRptdOnFinStmt
Total Revenue Per Form990212668TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt241066TotExpensesEtcAuditedFinclStmt
Other Expenses Included15615OtherExpensesIncluded
Expenses Not Rptd F99015615ExpensesNotRptdF990
Expenses Subtotal225451ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990225451TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE YEAR ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -15,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 15,615.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EMPTY BOWLSNameOfEvent1
Gross Receipts Event110120GrossReceiptsEvent1
Charitable Contributions Event11000CharitableContributionsEvent1
Gross Revenue Event19120GrossRevenueEvent1
Other Direct Expenses Event110120OtherDirectExpensesEvent1
Name Of Event2SILENT AUCTIONNameOfEvent2
Gross Receipts Event26233GrossReceiptsEvent2
Gross Revenue Event26233GrossRevenueEvent2
Gross Receipts Total16353GrossReceiptsTotal
Charitable Contributions Total1000CharitableContributionsTotal
Gross Revenue Total Events15353GrossRevenueTotalEvents
Other Direct Expenses Total Events10120OtherDirectExpensesTotalEvents
Direct Expense Summary Events10120DirectExpenseSummaryEvents
Net Income Summary5233NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOSEPH REITEMEIERNamePerson
TitlePRESIDENT & CEO, BOARD SECRETARYTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs114178CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs17048BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs9000OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs15228DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs14642NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs170096TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3IN 2012, FOND DU LAC AREA ASSOCIATION OF COMMERCE FOUNDATION, INC. CEASED CONDUCTING A PROGRAM, THE DOWNTOWN FOND DU LAC PARTNERSHIP (DFP) WHICH BECAME A FREESTANDING 501(C)(3) PROGRAM INDEPENDENT OF FOND DU LAC ASSOCIATION OF COMMERCE FOUNDATION, INC. THE DOWNTOWN FOND DU LAC PARTNERSHIP (DFP) IS DEDICATED TO BRINGING PEOPLE, ACTIVITY, BUSINESS AND A THRIVING CIVIC LIFE TO THE HEART OF FOND DU LAC. THROUGH STRATEGIC MARKETING AND MANAGEMENT OF DOWNTOWN'S RESOURCES, THE ORGANIZATION IS WORKING TO RE-ESTABLISH DOWNTOWN AS A GATHERING PLACE IN THE CENTER OF THE COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 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 THE INDIVIDUAL MEMBER'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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEESFORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 117,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,793. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,653.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FOND DU LAC AREA ASSOICATION OF COMMERCE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1207 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode
FieldValueIRS element (for citing)
EIN390284470EIN
Primary ActivitiesPROMOTING COMMERCE IN THE FOND DU LAC AREAPrimaryActivities
Legal Domicile StateWILegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FOND DU LAC AREA ASSOCIATION OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionType
Amount Involved108546AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination