Form 990 for tax year 2025
Filed by COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY.
Totals
- Total revenue
- $20,094,278
- Total expenses
- $11,294,899
- Contributions and grants received
- $10,406,187
- Grants paid
- $9,021,704
- Program services expenses (Part IX)
- $10,201,633
- Management and general expenses
- $1,018,285
- Fundraising expenses
- $74,981
- Program service expenses (Part III)
- $10,201,633
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY BIRKETT
DIRECTOR (THRU 03/25)
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA BREUGELMANS
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY CALI
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
AUSTIN DEMPSEY
DIRECTOR/PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JAMES ECCHER
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STAN FREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATT GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE HEMPHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB HOLLIS
DIRECTOR (THRU 03/25)
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN KONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON KREMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIANA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
AMY PAGELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS RICHARD THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL VONHOFF
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JIM GRIFFIN
DIRECTOR (FROM 04/25)
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT MCCLEARLY
DIRECTOR (FROM 04/25)
- Total calculated
- $0
- Hours/week
- 3
-
MOLLIE PESKIND
DIRECTOR (FROM 04/25)
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA KINTZ
DIRECTOR (FROM 04/25)
- Total calculated
- $0
- Hours/week
- 1
-
JULIE CHRISTMAN
PRESIDENT AND CEO
- Total calculated
- $194,865
- From this org
- $184,575
- From related orgs
- $0
- Other
- $10,290
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,435
- Bonus
- $22,140
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $290
- Filer's total
- $194,865
-
CATHY SCHWEIGER
VP MARKETING & COMMUNICATIONS
- Total calculated
- $117,750
- From this org
- $107,750
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 50
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 — 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- ONE LISTED INDIVIDUAL RECEIVED A BONUS PAYMENT. A REPORT OF KEY METRICS AND GOALS ARE PROVIDED TO AND REVIEWED BY THE COMPENSATION COMMITTEE, WHO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE REPORT AND RECOMMENDATION AND GIVES FINAL APPROVAL OF THE BONUS AMOUNT.
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
-
$1,449,475
GENERAL SUPPORT
-
WEST AURORA SCHOOL DISTRICT 129
$821,106
GENERAL SUPPORT
-
$404,000
GENERAL SUPPORT
-
AURORA PUBLIC LIBRARY FOUNDATION INC
$184,767
GENERAL SUPPORT
-
$137,200
GENERAL SUPPORT
-
$132,741
GENERAL SUPPORT
-
$100,000
GENERAL SUPPORT
-
$98,286
GENERAL SUPPORT
-
NAPA VALLEY FESTIVAL ASSOCIATION
$92,500
GENERAL SUPPORT
-
$90,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602399349301665
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