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Nonprofiteer
← ENVISION GREATER FOND DU LAC INC

Form 990 for tax year 2024

Filed by ENVISION GREATER FOND DU LAC INC.

Totals

Total revenue
$1,610,071
Total expenses
$1,512,673
Contributions and grants received
$941,821
Grants paid
$1,620
Program service revenue
$321,608
Investment income
$12,757
Other revenue
$333,885
Total assets, end of year
$1,821,307
Total liabilities, end of year
$752,057
Net assets or fund balances, end of year
$1,069,250
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $288,400

  • 1f · All other contributions, gifts and grants

    $653,421

  • 2a · Program service revenue: MEMERSHIP DUES

    total $273,939 · related or exempt $273,939

  • 2b · Program service revenue: CLASS & PROJECT REVENU

    total $31,090 · related or exempt $31,090

  • 2c · Program service revenue: GIFT CERTIFICATE INCOM

    total $15,156 · related or exempt $15,156

  • 2d · Program service revenue: SALES AND PUBLICATIONS

    total $1,423 · related or exempt $1,423

  • 3 · Investment income

    total $12,757 · excluded $12,757

  • 6a · Gross rents

    real property $57,942

  • 6b · Less rental expenses

    real property $10,852

  • 6c · Rental income or loss

    real property $47,090

  • 6d · Net rental income or loss

    total $47,090 · related or exempt $47,090

  • 8a · Fundraising events: gross income

    $54,147

  • 8b · Fundraising events: direct expenses

    $26,873

  • 8c · Net income from fundraising events

    total $27,274 · excluded $27,274

  • 11a · Other revenue: MISCELLANEOUS

    total $256,918 · related or exempt $256,918

  • 11b · Other revenue: RESEARCH

    total $2,603 · related or exempt $2,603

  • 11e · Other revenue, total

    $259,521

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,620

  • 5 · Compensation of officers, directors and key employees

    total $323,636

  • 7 · Other salaries and wages

    total $456,753

  • 8 · Pension plan contributions

    total $37,802

  • 9 · Other employee benefits

    total $48,757

  • 10 · Payroll taxes

    total $62,613

  • 11c · Fees: accounting

    total $30,025

  • 11g · Fees: other

    total $184,108

  • 12 · Advertising and promotion

    total $79,817

  • 13 · Office expenses

    total $36,382

  • 14 · Information technology

    total $30,269

  • 16 · Occupancy

    total $54,293

  • 17 · Travel

    total $23,274

  • 19 · Conferences, conventions and meetings

    total $49,275

  • 20 · Interest

    total $18,932

  • 22 · Depreciation, depletion and amortization

    total $24,314

  • 23 · Insurance

    total $17,895

  • 24a · Other expenses: DUES

    total $27,977

  • 24b · Other expenses: MISCELLANEOUS

    total $2,909

  • 24c · Other expenses: AWARDS

    total $2,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,761 · end of year $857,000

  • 2 · Savings and temporary cash investments

    beginning of year $379,214 · end of year $34,592

  • 4 · Accounts receivable

    beginning of year $70,872 · end of year $41,372

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,593 · end of year $52,290

  • 10a · Land, buildings and equipment: cost or other basis

    $953,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,972

  • 10c · Land, buildings and equipment, net

    beginning of year $740,839 · end of year $714,487

  • 12 · Investments: other securities

    beginning of year $6,300 · end of year $6,300

  • 15 · Other assets

    beginning of year $74,755 · end of year $115,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,833 · end of year $84,368

  • 19 · Deferred revenue

    beginning of year $98,211 · end of year $86,400

  • 23 · Secured mortgages and notes payable

    beginning of year $448,198 · end of year $425,002

  • 25 · Other liabilities

    beginning of year $164,240 · end of year $156,287

  • 27 · Net assets without donor restrictions

    beginning of year $964,201 · end of year $1,061,599

  • 28 · Net assets with donor restrictions

    beginning of year $7,651 · end of year $7,651

Mission and programs · 2024

Mission

THE MISSION OF ENVISION GREATER FOND DU LAC, INC. IS TO INSPIRE OUR COMMUNITY TO WORK IN PARTNERSHIP AND CULTIVATE A VIBRANT ECONOMIC FUTURE.

Activities or mission (Part I)

BUSINESS ASSOCIATION TO SERVE THE INTERESTS OF THE GREATER FOND DU LAC, WISCONSIN AREA

  • SERVICES TO MEMBERS INCLUDE: RELATIONSHIP BUILDING AND EDUCATION OPPORTUNITIES, COLLABORATIVE EFFORTS TO ADDRESS ISSUES AFFECTING THE BUSINESS CLIMATE AND VIBRANCY OF THE COMMUNITY, SUPPORT WITH SPECIFIC BUSINESS DEVELOPMENT NEEDS AND REQUESTS, AND ADVANCING THE COMMUNITY THROUGH SPECIAL PROFESSIONAL AND EDUCATIONAL GROUPS, INCLUDING THE AGRIBUSINESS COUNCIL, THE FOND DU LAC AREA HUMAN RESOURCES ASSOCIATION, FOND DU LAC MARKETING PROFESSIONALS, THE FOND DU LAC AREA SAFETY COUNCIL, YOUNG PROFESSIONALS OF FOND DU LAC, AND OUR ADULT AND YOUTH LEADERSHIP PROGRAMS.

  • ECONOMIC DEVELOPMENT SERVICES PROVIDED TO THE GREATER FOND DU LAC AREA INCLUDE: MARKETING AND ATTRACTION OF NEW INVESTMENT OPPORTUNITIES SUPPORT AND CONSULTATION FOR EXCITING BUSINESSES, ENTREPRENEURIAL SUPPORT AND DEVELOPMENT, WORKFORCE DEVELOPMENT PROGRAMMING TO POSITIVELY IMPACT THE TALENT PIPELINE AND EXISTING LABOR FORCE, AND GENERAL ADVOCACY AND SUPPORT FOR A COMPETITIVE BUSINESS CLIMATE FOR BUSINESSES AND HIGH QUALITY OF LIFE FOR RESIDENTS.

As filed on the 2024 return.

Listed in Part VII

  • Vander Velde Saide

    PRESIDENT/CEO

    Total calculated
    $133,001
    From this org
    $126,682
    From related orgs
    $0
    Other
    $6,319
    Hours/week
    50 + 0.3 related

  • Schlieve Kathy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Doyle Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Liddicoat Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Smith Cj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Smith Shane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Strand Heidi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Collett Amy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Fleig Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Gilbertson Thor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Grinstead Katie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Hintz Cyndi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Kaufman Sam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Leb Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Lowe Lisa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Molitor Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Moore Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Muhlbauer Sara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • O'Brien Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Baerwald Bonnie

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Ebbens Krista

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Vergos Katherine

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Benzinger Bob

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Winget 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.

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2025
IRS schema version
2024v5.2
Source object
202541899349301704

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