Form 990 for tax year 2024
Filed by ENVISION GREATER FOND DU LAC FOUNDATION INC.
Totals
- Total revenue
- $446,728
- Total expenses
- $408,090
- Contributions and grants received
- $236,425
- Grants paid
- $0
- Program service revenue
- $138,309
- Investment income
- $17,976
- Other revenue
- $54,018
- Total assets, end of year
- $769,977
- Total liabilities, end of year
- $99,961
- Net assets or fund balances, end of year
- $670,016
- Program services expenses (Part IX)
- $342,833
- Management and general expenses
- $62,321
- Fundraising expenses
- $2,936
- Program service expenses (Part III)
- $342,833
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$56,340
-
1f · All other contributions, gifts and grants
$180,085
-
2a · Program service revenue: SCHOOL TO WORK REVENUE
total $70,950 · related or exempt $70,950
-
2b · Program service revenue: REGISTRATIONS
total $67,359 · related or exempt $67,359
-
3 · Investment income
total $17,976 · excluded $17,976
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8a · Fundraising events: gross income
$150,217
-
8a · Fundraising events: contributions included on line 1c
$56,340
-
8b · Fundraising events: direct expenses
$96,199
-
8c · Net income from fundraising events
total $54,018 · excluded $54,018
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,568 · program services $72,272 · management and general $44,296
-
8 · Pension plan contributions
total $7,708 · program services $4,933 · management and general $2,775
-
9 · Other employee benefits
total $16,593 · program services $10,288 · management and general $6,305
-
10 · Payroll taxes
total $8,152 · program services $5,054 · management and general $3,098
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11g · Fees: other
total $128,024 · program services $124,608 · management and general $480 · fundraising $2,936
-
12 · Advertising and promotion
total $9,742 · program services $8,403 · management and general $1,339
-
13 · Office expenses
total $2,349 · program services $2,162 · management and general $187
-
16 · Occupancy
total $245 · management and general $245
-
17 · Travel
total $6,284 · program services $6,284
-
19 · Conferences, conventions and meetings
total $47,052 · program services $47,052
-
22 · Depreciation, depletion and amortization
total $2,037 · management and general $2,037
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24a · Other expenses: MISCELLANEOUS
total $57,084 · program services $55,525 · management and general $1,559
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24b · Other expenses: EVENT EXPENSE
total $6,252 · program services $6,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,268 · end of year $499,306
-
2 · Savings and temporary cash investments
beginning of year $257,141 · end of year $252,716
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4 · Accounts receivable
beginning of year $12,130 · end of year $17,955
-
17 · Accounts payable and accrued expenses
beginning of year $9,172 · end of year $9,191
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19 · Deferred revenue
beginning of year $1,965 · end of year $0
-
25 · Other liabilities
beginning of year $44,024 · end of year $90,770
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27 · Net assets without donor restrictions
beginning of year $615,537 · end of year $628,451
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28 · Net assets with donor restrictions
beginning of year $15,841 · end of year $41,565
Mission and programs · 2024
Mission
THE MISSION OF ENVISION GREATER FOND DU LAC FOUNDATION, INC. IS TO INSPIRE OUR COMMUNITY TO WORK IN PARTNERSHIP AND CULTIVATE A VIBRANT ECONOMIC FUTURE.
Activities or mission (Part I)
WE BRING STAKEHOLDERS TOGETHER TO PURSUE OPPORTUNITIES THAT IMPROVE ECONOMIC VIBRANCY, STRENGTHEN COMMUNITY IDENTITY, AND INVEST IN THE NEXT GENERATION.
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FOND 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 THE DEMOGRAPHICS WHICH PLACES THE ENTIRE COMMUNITY IN THE 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.
Expenses $126,848 · Revenue $70,950
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AG 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.
Expenses $123,420
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LEADERSHIP 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.
Expenses $92,565 · Revenue $67,359
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vander Velde SaideVANDER VELDE SAIDE
PRESIDENT/CEO
- Total calculated
- $133,001
- From this org
- $0
- From related orgs
- $126,682
- Other
- $6,319
- Hours/week
- 3 + 50 related
-
Schlieve KathySCHLIEVE KATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Doyle RichDOYLE RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Liddicoat JeffLIDDICOAT JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Smith CjSMITH CJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Smith ShaneSMITH SHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Strand HeidiSTRAND HEIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Collett AmyCOLLETT AMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Fleig JeffFLEIG JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Gilbertson ThorGILBERTSON THOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Grinstead KatieGRINSTEAD KATIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Hintz CyndiHINTZ CYNDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Kaufman SamKAUFMAN SAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Leb MichaelLEB MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Lowe LisaLOWE LISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Molitor CraigMOLITOR CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Moore JosephMOORE JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Muhlbauer SaraMUHLBAUER SARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
O'Brien JeffO'BRIEN JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Baerwald BonnieBAERWALD BONNIE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Ebbens KristaEBBENS KRISTA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Vergos KatherineVERGOS KATHERINE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Benzinger BobBENZINGER BOB
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Winget AndyWINGET ANDY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
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.
Grants on this return
No itemized grants to organizations on this return.
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.
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ENVISION GREATER FOND DU LAC INC
501(C)(6) · BUSINESS ASSOCIATION TO SERVE GREATER FOND DU LAC, WI · WI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541899349301339
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