ENVISION GREATER FOND DU LAC FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ENVISION GREATER FOND DU LAC FOUNDATION INC (EIN 39-1777015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201103079349300725
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T15:11:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391777015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOND DU LAC AREA ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | COMMERCE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOND | NameControl |
| Phone | 9209219500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 NORTH MAIN STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH R REITEMEIER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9209219500 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| Phone | 9525483400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH R REITEMEIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 NORTH MAIN STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 214157 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FDLAC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING 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 1912. NO OTHER ENTITY REPRESENTS MORE THAN 900 BUSINESSES, EQUAL IN VALUE TO $1 BILLION OF PAYROLL, IN THE FOND DU LAC AREA. WE ARE EMPOWERED BY...THE MORE THAN 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 97224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 135095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70873 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1575 | InvestmentIncomePriorYear |
| Investment Income Current Year | 964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -97 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 159708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 206932 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161298 | OtherExpensePriorYear |
| Other Expenses Current Year | 189663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 161298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 189663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1590 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17269 | RevenuesLessExpensesCY |
| Total Assets BOY | 223027 | TotalAssetsBOY |
| Total Assets EOY | 243896 | TotalAssetsEOY |
| Total Liabilities BOY | 2000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 221027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 238296 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTING 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 1912. NO OTHER ENTITY REPRESENTS MORE THAN 900 BUSINESSES, EQUAL IN VALUE TO $1 BILLION OF PAYROLL, IN THE FOND DU LAC AREA. WE ARE EMPOWERED BY...THE MORE THAN 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 83671 | Expense |
| Revenue | 15021 | Revenue |
| Description | THE AG AMBASSADOR PROGRAM IS TO EDUCATE, COMMUNICATE AND PROMOTE AGRICULTURAL KNOWLEDGE TO THE COMMUNITY WHILE PROVIDING A POSITIVE IDENTITY FOR AGRICULTURAL BUSINESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62884 | Expense |
| Revenue | 45897 | Revenue |
| Description | THE LEADERSHIP FDL PROGRAM IS TO ASSIST IN THE PREPARATION OF A STRONG DIVERSE GROUP OF LEADERS QUALIFIED TO REPRESENT COMMUNITIES AND WHO ARE WILLING TO MAKE RESPONSIBLE DECISIONS AFFECTING BOTH THE PUBLIC AND PRIVATE SECTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24352 | Expense |
| Revenue | 9955 | Revenue |
| Description | MISCELLANEOUS SMALL FOUNDATION PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 170907 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH R REITEMEIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9209219500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 NORTH MAIN STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA WASHA | ||||||
| PAST CHAIR | 0.30 | X | 0 | 0 | 0 | |
| GARY OTT | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| STEVE PETERSON | ||||||
| CHAIR ELECT | 0.30 | X | 0 | 0 | 0 | |
| ALLAN HATHAWAY | ||||||
| CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| DONNA BRAATZ | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| STEPHEN CRAMER | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X |
| MIKE HIERL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| RANDY HOPPER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KATIE HORNUNG | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LISA MADER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| STEVE LITTLE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARTIN S RYAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GARY SHARPE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DR GAYLE HYTREK | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| BRIAN BAKER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH REITEMEIER | ||||||
| PRESIDENT/SECRETARY BOD | 40.00 | 0 | 145359 | 30851 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 145359 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30851 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 43050 | GovernmentGrants |
| All Other Contributions | 92045 | AllOtherContributions |
| Total Contributions | 135095 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATIONS | 900099 | 46417 | 46417 |
| SALES AND PUBLICATIONS | 511190 | 14820 | 14820 |
| EDUCATION PROGRAM FEES | 611430 | 9636 | 9636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70873 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964 | TotalRevenueColumn |
| Exclusion | $964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7225 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7225 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70873 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $964 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109882 | Total |
| Program Services | 95614 | ProgramServices |
| Management And General | 14268 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24736 | Total |
| Program Services | 24662 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7527 | Total |
| Program Services | 3965 | ProgramServices |
| Management And General | 3562 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6346 | Total |
| Program Services | 6272 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EMPTY BOWLS EXPENSE | 17410 | 17410 |
| AG AMBASSADOR RAFFLE EX | 7973 | 7973 |
| LEADERSHIP TEAMS | 7395 | 7395 |
| OTHER PROGRAM EXPENSES | 3097 | 3097 |
| GRANT WRITING FEES | 2805 | 2805 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492 | Total |
| Program Services | 1714 | ProgramServices |
| Management And General | 778 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189663 | Total |
| Program Services | 170907 | ProgramServices |
| Management And General | 18756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192891 | BOY |
| EOY | 184764 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29484 | BOY |
| EOY | 59132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223027 | BOY |
| EOY | 243896 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 5600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 5600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221027 | BOY |
| EOY | 238296 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221027 | BOY |
| EOY | 238296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223027 | BOY |
| EOY | 243896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135095 | CurrentTaxYear |
| Total | 659821 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70873 | CurrentTaxYear |
| Total | 444130 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205968 | CurrentTaxYear |
| Total | 1103951 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40345 | CurrentTaxYear |
| Total | 199977 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40345 | CurrentTaxYear |
| Total | 199977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 903974 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964 | CurrentTaxYear |
| Total | 19966 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964 | CurrentTaxYear |
| Total | 19966 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78098 | CurrentTaxYear |
| Total | 472630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 523897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285030 | CurrentTaxYear |
| Total | 1596547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.56620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 247 |
| DUE FROM THE ASSOCIATION | 58885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 59132 | TotalBookValueOtherAssets |
| Total Revenue | 206932 | TotalRevenue |
| Total Expenses | 189663 | TotalExpenses |
| Excess Or Deficit For Year | 17269 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 17269 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL IRS FORM 990S FOR THE YEAR ENDED 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH REITEMEIER | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 115444 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 20915 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 9000 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 14082 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 16769 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 176210 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION IS A DIVISION OF THE FOND DU LAC AREA ASSOCIATION OF COMMERCE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS A DRAFT FORM 990 BEFORE FILING THE FINAL TAX RETURN. | |
| THE STATEMENTS ARE 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 B, LINE 12C | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOND DU LAC AREA ASSOICATION OF COMMERCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 NORTH MAIN STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390284470 | EIN |
| Primary Activities | PROMOTING COMMERCE IN THE FOND DU LAC AREA | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOND DU LAC AREA ASSOCIATION OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FOND DU LAC AREA ASSOCIATION OF COMMERCE | ||
| N | 95614 | FMV |
| FOND DU LAC AREA ASSOCIATION OF COMMERCE | ||
| Q | 29614 | FMV |