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SCHIELD FAMILY BRANDS EMPLOYEE LITE FOUNDATION INC

EIN 39-1978784 MEDFORD, WI

Revenue 2024
$119,491
Expenses 2024
$115,143

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
T21
Classification
1000
Street
PO BOX 309

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

THE MAIN GOAL OF THE EMPLOYEE FOUNDATION IS TO IMPROVE OUR COMMUNITIES AND THE LIVES OF ITS CITIZENS BY HELPING THEM TO HELP THEMSELVES. THIS IS DONE THROUGH GIFTS OF TIME, TALENT AND TREASURE.

Activities or mission (Part I)

Charitable gifting program.

  • Financial support was provided to 102 community organizations to support their programs pertaining to emergency services, youth activities, care of the elderly or indigent and environmental programs.

    Expenses $105,430 · Grants $105,430

  • LITE Foundation serves as a contact for organizations needing assistance with their programs. Approximately 0 hours of donated time was provided to organizations to assist with youth activities, fund raising,etc. during 2024.

  • Financial support was provided to 27 individuals or families to assist them with expenses due to catastrophic events (house fires, tornadoes, medical bills etc.).

    Expenses $9,713 · Grants $9,713

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • KEVIN SCHIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • CRAIG SCHEMENAUR

    VICE PRES

    Total calculated
    $0
    Hours/week
    1
  • JESSICA DASSEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JEAN LAMPI

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TODD HALLSTRAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MITCHELL SCHIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRIS SCHIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATIE NOZISKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $119,491
    Expenses
    $115,143
    Contributions
    $96,780
    Grants paid
    $115,143
  • 2023
    Revenue
    $114,040
    Expenses
    $105,163
    Contributions
    $96,326
    Grants paid
    $105,163
  • 2022
    Revenue
    $84,393
    Expenses
    $80,427
    Contributions
    $61,322
    Grants paid
    $80,427

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $66,559
    Expenses
    $75,433
    Assets (EOY)
    $9,931
  • 2020 · 990

    Revenue
    $80,613
    Expenses
    $84,562
    Assets (EOY)
    $18,805
  • 2019 · 990

    Revenue
    $104,088
    Expenses
    $101,568
    Assets (EOY)
    $22,754
  • 2018 · 990

    Revenue
    $95,937
    Expenses
    $95,991
    Assets (EOY)
    $20,234
  • 2017 · 990

    Revenue
    $83,333
    Expenses
    $79,445
    Assets (EOY)
    $20,288
  • 2016 · 990

    Revenue
    $70,429
    Expenses
    $69,772
    Assets (EOY)
    $16,400
  • 2014 · 990

    Revenue
    $43,034
    Expenses
    $40,337
    Assets (EOY)
    $7,536
  • 2013 · 990

    Revenue
    $32,257
    Expenses
    $32,343
    Assets (EOY)
    $4,839
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $33,484
    Assets (EOY)
    $4,925
  • 2011 · 990

    Revenue
    not reported
    Expenses
    $44,750
    Assets (EOY)
    $7,092

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.