2024-11-15T13:31:52-05:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2023-01-01 271707068 SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION FOUNDATION SHEB 9204522479 508 NEW YORK AVENUE ROOM 209 SHEBOYGAN WI 53081 JODI SCHOERNER SECRETARY/TREASURER 9204522479 2024-11-15 true false MELANIE WESTPHALEN P01853829 9209238400 2024-11-15 2023 2024-10-15 13:58:12Z BRIAN DOUDNA 508 NEW YORK AVENUE ROOM 209 SHEBOYGAN WI 53081 1771066 false X X 2010 WI THE MISSION OF THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION FOUNDATION, A COUNTYWIDE PRIVATE/PUBLIC PARTNERSHIP, IS TO LEAD DIVERSIFIED ECONOMIC & COMMUNITY DEVELOPMENT EFFORTS IN ORDER TO IMPROVE THE LONG TERM PROSPERITY OF THE BUSINESS COMMUNITY AND RESIDENTS OF SHEBOYGAN COUNTY AND TO SUPPORT THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION. 11 11 0 11 0 101345 1757470 41730 0 -1644993 -615910 92841 506 -1409077 1142066 0 0 0 0 0 203150 61 203150 61 -1612227 1142005 58690 1245794 45099 58690 1200695 X THE MISSION OF THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION FOUNDATION, A COUNTYWIDE PRIVATE/PUBLIC PARTNERSHIP, IS TO LEAD DIVERSIFIED ECONOMIC & COMMUNITY DEVELOPMENT EFFORTS IN ORDER TO IMPROVE THE LONG TERM PROSPERITY OF THE BUSINESS COMMUNITY AND RESIDENTS OF SHEBOYGAN COUNTY AND TO SUPPORT THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION. false false TO LEAD DIVERSIFIED ECONOMIC & COMMUNITY DEVELOPMENT EFFORTS IN ORDER TO IMPROVE THE LONG TERM PROSPERITY OF THE BUSINESS COMMUNITY AND RESIDENTS OF SHEBOYGAN COUNTY AND TO SUPPORT THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION. true true false false false false false false false false false 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 true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false WI X BRIAN DOUDNA 9204522479 508 NEW YORK AVENUE ROOM 209 SHEBOYGAN WI 53081 BRIAN DOUDNA EXECUTIVE DI 1.00 X 0 126702 0 DAVID ALDAG DIRECTOR 1.00 X 0 0 0 BOB WERNER DIRECTOR 1.00 X 0 0 0 JODI SCHOERNER SECRETARY/TR 1.00 X X 0 0 0 PAUL CARLSEN DIRECTOR 1.00 X 0 0 0 GARY DULMES VICE CHAIR 1.00 X X 0 0 0 DON HAMMOND CHAIR 1.00 X X 0 0 0 TOM LIEBL DIRECTOR 1.00 X 0 0 0 CASEY BRADLEY DIRECTOR 1.00 X 0 0 0 BETH BORGEN DIRECTOR 1.00 X 0 0 0 LOUIE GENTINE DIRECTOR 1.00 X 0 0 0 ALAYNE KRAUSE DIRECTOR 1.00 X 0 0 0 126702 false false false 1757470 629000 1757470 13088 13088 2 629000 -628998 -628998 -628998 OTHER INCOME 506 506 506 1142066 -615404 BANK CHARGES 61 61 61 0 61 0 1497 58690 1199198 45099 58690 1245794 45099 0 45099 X 58690 1200695 58690 1200695 58690 1245794 1142005 X false true X true false X 203252 191620 137217 101345 1757470 2390904 203252 191620 137217 101345 1757470 2390904 605027 1785877 39840 35535 31744 843 13088 121050 1603 420 8919 645 506 12093 2524047 647621 0.70750 0.85150 X PART II, LINE 10 11,587 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO SCEDC 45099 45099 X SCHEDULE D, PAGE 3, PART X SCEDC IS A NONSTOCK NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS A NONSTOCK NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION ADOPTED THE FASB ASC TOP 740, INCOME TAXES, RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2019 AND FORWARD. X 1 629000 1 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION FOUNDATION, A COUNTYWIDE PRIVATE/PUBLIC PARTNERSHIP, IS TO LEAD DIVERSIFIED ECONOMIC & COMMUNITY DEVELOPMENT EFFORTS IN ORDER TO IMPROVE THE LONG TERM PROSPERITY OF THE BUSINESS COMMUNITY AND RESIDENTS OF SHEBOYGAN COUNTY AND TO SUPPORT THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT VIA EMAIL TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION 508 NEW YORK AVE NO 209 SHEBOYGAN WI 53081 391487364 COMMUNITY WI 501C4 N/A false false false false false false false false false false false false false false true false false false false false