Form 990 for tax year 2023
Filed by COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC.
Totals
- Total revenue
- $50,139,028
- Total expenses
- $29,369,270
- Contributions and grants received
- $31,265,767
- Grants paid
- $23,707,971
- Program service revenue
- $462,581
- Investment income
- $18,417,445
- Other revenue
- -$6,765
- Total assets, end of year
- $502,430,788
- Total liabilities, end of year
- $71,417,491
- Net assets or fund balances, end of year
- $431,013,297
- Program services expenses (Part IX)
- $25,737,159
- Management and general expenses
- $3,181,398
- Fundraising expenses
- $450,713
- Program service expenses (Part III)
- $25,737,159
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BETH FLAHERTY
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BILL GUNCKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENTON TEELING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE COUSINEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE FAULKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRITZ MERIZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG PAWLAK
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM PROSSER
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MERONK
SECRETARY & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MANNY VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE MILLER
TREASURER & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE SCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE VAN ASTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
PA LEE MOUA
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RAYON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
REG WYDEVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SHIPRA SEEFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE VRABEC
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANN ENGLEHARD
VP DONOR SERVICES & GIFT PLANNING
- Total calculated
- $153,302
- From this org
- $148,963
- From related orgs
- $0
- Other
- $4,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,132
- Bonus
- $0
- Other
- $10,831
- Deferred
- $4,339
- Nontaxable benefits
- $0
- Filer's total
- $153,302
-
CURT DETJEN
PRESIDENT/CEO
- Total calculated
- $387,261
- From this org
- $317,594
- From related orgs
- $0
- Other
- $69,667
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,094
- Bonus
- $0
- Other
- $22,500
- Deferred
- $43,405
- Nontaxable benefits
- $26,262
- Filer's total
- $387,261
-
KELLY TANCK
VP FINANCE (LEFT DURING 2023)
- Total calculated
- $107,803
- From this org
- $102,541
- From related orgs
- $0
- Other
- $5,262
- Hours/week
- 40
-
MICHELLE WEBER
CFO (AS OF 9/2023)
- Total calculated
- $40,209
- From this org
- $39,038
- From related orgs
- $0
- Other
- $1,171
- Hours/week
- 40
-
TAMMY GEENEN
VP COMMUNITY ENGAGEMENT
- Total calculated
- $159,370
- From this org
- $136,245
- From related orgs
- $0
- Other
- $23,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,103
- Bonus
- $0
- Other
- $4,142
- Deferred
- $4,157
- Nontaxable benefits
- $18,968
- Filer's total
- $159,370
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- CURT DETJEN, DESCRIPTION: SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, CURRENT YEAR AMOUNT: $33,794. PLAN DESCRIPTION: AMOUNT IS RECOGNIZED RATABLY OVER THE COURSE OF SERVICE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BASIC NEEDS GIVING PARTNERSHIP INC
$1,319,143
P: HUMAN SERVICES
-
$692,342
B: EDUCATION
-
$549,125
A: ARTS, CULTURE & HUMANITIES
-
DOOR COUNTY HISTORICAL SOCIETY
$500,000
A: ARTS, CULTURE & HUMANITIES
-
$500,000
N: RECREATION & SPORTS
-
$463,860
C: ENVIRONMENT
-
X: RELIGION-RELATED
-
B: EDUCATION
-
$390,569
L: HOUSING & SHELTER
-
B: EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
-
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
-
DOUG AND CARLA SALMON FOUNDATION INC
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
-
APPLETON EDUCATION FOUNDATION INC
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
-
COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
-
WOMEN'S FUND FOR THE FOX VALLEY REGION INC
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
-
ROBERT AND PATRICIA ENDRIES FAMILY FOUNDATION LTD
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
-
501(C)(3) · SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION · WI
Directly controlled by CFFVR INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349309004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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