2025-10-13T16:56:59-04:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2024-01-01 853691296 FOND DU LAC AREA REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC FOND 9209212215 1020 S MAIN ST STE E FOND DU LAC WI 54935 GREG GILES CURRENT EXEC DIR 9209212215 2025-10-10 true false CYNTHIA HINTZ CPA P00576742 9209238400 2025-10-10 2024 2025-03-06 01:10:19Z GREG GILES 1020 S MAIN ST STE E FOND DU LAC WI 54935 114102 false X N/A X 2020 WI THE CORPORATION IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, FOND DU LAC AREA FOUNDATION. 13 13 0 13 7181 0 0 0 -8503 7181 -8503 7181 0 0 0 0 0 0 0 -8503 7181 768204 757860 449873 432348 318331 325512 THE CORPORATION IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, FOND DU LAC AREA FOUNDATION. false false THE CORPORATION IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, FOND DU LAC AREA FOUNDATION. true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false 0 0 0 true true false false false false false false false false false false false X 13 13 false true false false false false false true true false false false false true true false false false X GREG GILES 9209212215 1020 S MAIN ST STE E FOND DU LAC WI 54935 JOHN SCHROEDER DIRECTOR 1.00 X 0 0 0 HOLLY BRENNER DIRECTOR 1.00 X 0 0 0 LOREE SHADY DIRECTOR 1.00 X 0 0 0 STEVE DILLING DIRECTOR 1.00 X 0 0 0 SARA ANDREW CHAIR 1.00 X X 0 0 0 DAWN COLWIN DIRECTOR 1.00 X 0 0 0 STEVE FRANKE DIRECTOR 1.00 X 0 0 0 STEVE MILLIN DIRECTOR 1.00 X 0 0 0 GLENN ELMER DIRECTOR 1.00 X 0 0 0 SAM MCCLONE SECRETARY 1.00 X X 0 0 0 JEFF QUAST VICE CHAIR 1.00 X X 0 0 0 THOMAS SCHUETTPELZ TREASURER 1.00 X X 0 0 0 NATE ZELAZOSKI DIRECTOR 1.00 X 0 0 0 AARON SADOFF EXEC DIR UNT 5.00 40.00 X 0 76800 9671 GREG GILES CURRENT EXEC 5.00 40.00 X 0 86058 5198 162858 14869 false false false 114102 106921 7181 7181 7181 7181 7181 0 0 0 0 13609 23683 816758 82581 754595 734177 768204 757860 443998 424531 5875 7817 449873 432348 X 318331 325512 318331 325512 768204 757860 X 7181 X false true X true false X X X 1 FOND DU LAC AREA FOUNDATION 510181570 8 true 1000 0 1 1000 0 true false false false false false false false false false false false false false false true false 816758 82581 734177 734177 SECURITY DEPOSIT 7817 7817 X 114102 106921 106921 7181 7181 106921 106921 106921 SCHEDULE D, PAGE 3, PART X FOND DU LAC AREA FOUNDATION AND THE SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION AND THE SUPPORTING ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). THE FOND DU LAC AREA FOUNDATION AND THE SUPPORTING ORGANIZATIONS ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 106,921 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 106,921 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH PFEFFERLE COMPANIES INC. THE MANAGEMENT COMPANY HANDLES ALL THE CONTRACT AND REAL ESTATE PROPERTY MANAGEMENT DUTIES FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 RENTAL EXPENSES 106,921 RENTAL EXPENSES -106,921 SOPHIA TRANSFORMATIVE LEADERSHIP PARTNERS INC 384 N MAIN STREET FOND DU LAC WI 54935 721526171 SUP ORG. WI C3 12A FDL FDN false FOND DU LAC AREA FOUNDATION 1020 S MAIN ST SUITE E FOND DU LAC WI 54935 510181570 SUP ORG. WI C3 8 N/A false false false false false false false false false false true false false false true false false false true false FOND DU LAC AREA FOUNDATION R 1000 CASH AMOUNT FOUND DU LAC ARA FOUNDATION J 22625 CASH AMOUNT