2025-11-12T08:46:40-08:00 2024-12-31 821989754 NUMBERS 4 NONPROFITS 1273 Scenic Ridge Dr Verona WI 53593 990 2024-01-01 823556549 Fox Valley Memory Project Inc FOXV 9202251711 1800APPLETONRD MENASHA WI 54952 Carrie Esselman Executive Director 2025-11-12 true true Nicholas A Curran CPA P01217244 6088072321 2024 2025-03-06 01:10:19Z Carrie Esselman 1136996 false X FOXVALLEYMEMORYPROJECT.ORG X 2017 WI WEPROVIDESUPPORTAND RESOURCES TO PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES TO LIVE WELL. 13 13 0 204 0 944669 1101091 39903 22179 4813 13726 505 -21259 989890 1115737 1030 0 536521 550156 0 56421 370107 389649 906628 940835 83262 174902 628179 828821 136647 153951 491532 674870 X FVMP WANTS TO CREATE DEMENTIA-FRIENDLY COMMUNITIES WHERE THE FEAR AND ISOLATION OFTEN ASSOCIATED WITH DEMENTIA ARE EASED BY CONNECTING PEOPLE WITH ONE ANOTHER AND WITH RESOURCES TO LIVE WELL WITH DEMENTIA. false false 374502 22179 CARE SUPPORT WITH MEMORY LINK PROGRAM AND SUPPORT GROUPS - PROVIDE DEMENTIA CARE EDUCATION, CONNECTIONS TO OTHER COMMUNITY RESOURCES, AND TRAINING IN MANAGING BEHAVIORAL CHALLENGES. SERVED OVER 280 FAMILIES INCLUDING PERSONS WITH DEMENTIA AND CAREGIVERS 337047 MINDWORKS-FACILITATED TWICE WEEKLY CLASS FOR PEOPLE WITH EARLY TO MID-STAGE DEMENTIA, DESIGNED TO PROMOTE BRAIN AND OVERALL HEALTH, AND PROVIDES RESPITE TO CAREGIVER. WE HELD 13 EACH WEEK IN 2024. THIS PROGRAM SUPPORTS OVER 100 FAMILIES AT DIFFERENT TIMES. MINDWORKS PROVIDES OVER 10,000 HOURS OF RECREATIONAL THERAPY FOR PEOPLE WITH DEMENTIA AND RESPITE TIME FOR CAREGIVERS. 26333 MEMORY CAFE 11- DIFFERENT CAFES MONTHLY MEET FOR SOCIALIZATION FOR DEMENTIA PERSONS & CAREGIVERS. THERE ARE OVER 2000 ANNUAL ATTENDEES. 10950 ON A POSITIVE NOTE CHOIR, SPECIAL EVENTS, AND EDUCATION HAD OVER 2000 ATTENDEES IN 2024 10950 748832 true true false false false false false false false true false false false true true true true false false false false false false false true 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 false 0 false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false WI X Carrie Esselman 9202251711 1800APPLETONRD MENASHA WI 54952 MICHAELROHRKASTE Executive Dir. 40.00 0.00 X 75000 0 0 DRJOHNBARKMEIER Director 1.00 0.00 X 0 0 0 JIMREID President 1.00 0.00 X X 0 0 0 MIKEHABLEWITZ Treasurer 1.00 0.00 X X 0 0 0 DRLISAKOKONTIS Director 1.00 0.00 X 0 0 0 JONATHANKRAUSE Director 1.00 0.00 X 0 0 0 KEITHKOSTECKE Director 1.00 0.00 X 0 0 0 ERICBROTEN Director 1.00 0.00 X 0 0 0 TARACRAWFORD Secretary 1.00 0.00 X X 0 0 0 CURT BALTZ Director 1.00 0.00 X 0 0 0 JESSICA EBERTSCH Director 1.00 0.00 X 0 0 0 JIM HEITING Director 1.00 0.00 X 0 0 0 TED REGALIA Director 1.00 0.00 X 0 0 0 PAUL LARSON Vice President 1.00 0.00 X X 0 0 0 75000 0 false false false 0 48125 287129 353388 412449 31555 1101091 PROGRAM INCOME 22179 22179 22179 13726 13726 0 0 0 0 287129 21259 -21259 0 0 0 1115737 22179 13726 1030 1030 0 0 0 550156 485368 32481 32307 0 0 0 0 0 0 0 66000 66000 0 0 0 79911 76307 2069 1535 0 44595 13629 11906 19060 20489 7374 11134 1981 0 12668 9985 2683 23281 23281 0 54642 53856 712 74 0 0 0 7631 6732 451 448 PROGRAM SUPPLIES 50017 40855 8146 1016 OUTREACH 30415 30415 0 940835 748832 135582 56421 255051 384696 406178 0 106209 47128 0 0 0 7020 8651 1904 7560 0 0 0 0 0 128350 104253 628179 828821 108425 95277 20000 44400 8222 14274 136647 153951 X 406533 601072 84999 73798 491532 674870 628179 828821 174902 8436 X false true X false false X 292714 489602 830669 944669 1101091 3658745 0 0 292714 489602 830669 944669 1101091 3658745 0 3658745 272 731 4813 13726 19542 0 2955 1686 4641 3682928 22179 0.99340 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34599 4734 39333 22193 10103 2303 34599 25162 -2969 22193 22656 2506 25162 21010 1646 22656 1.00000 false false false BENEFICIALINTEREST 89979 RIGHTOFUSEASSET 14274 104253 LEASELIABILITY 14274 14274 X 1151483 8436 6051 14487 1136996 -21259 -21259 1115737 968145 6051 21259 27310 940835 940835 Part X : FIN48 Footnote U.S.GAAPREQUIRESMANAGEMENTTOEVALUATETAXPOSITIONSTAKENBYTHE ORGANIZATIONANDRECOGNIZEATAXLIABILITY(ORASSET)IFTHEORGANIZATIONHAS TAKENANUNCERTAINPOSITIONTHATMORELIKELYTHANNOTWOULDNOTBESUSTAINED UPONEXAMINATIONBYATAXINGAUTHORITY.MANAGEMENTHASANALYZEDTHETAX POSITIONSTAKENBYTHEORGANIZATIONANDHASCONCLUDEDTHATASOFDECEMBER31, 2024AND2023,THEREARENOUNCERTAINPOSITIONSTAKENOREXPECTEDTOBETAKEN THATWOULDREQUIRERECOGNITIONOFALIABILITY(ORASSET)ORDISCLOSUREINTHE FINANCIALSTATEMENTS.THEORGANIZATIONISSUBJECTTOROUTINEAUDITSBYTAXING JURISDICTIONS,HOWEVER,THEREARECURRENTLYNOAUDITSINPROGRESSFORANYTAX PERIOD.THEORGANIZATIONWILLRECOGNIZEFUTUREACCRUEDINTERESTANDPENALTIES RELATEDTOUNRECOGNIZEDTAXBENEFITSININCOMETAXEXPENSEIFINCURRED. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EVENT EXPENSES $21259 false LIVING LIFE GALA 287129 287129 1550 14115 5594 287129 287129 1550 14115 5594 21259 -21259 Baskets 24 6070 fmv Gift Cards 31 5990 fmv Events/ Tickets 21 15962 fmv false false false Form 990, Part VI, Section B, Line 11b A COPY IS SENT TO THE BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 15a BOARDCONDUCTSPERFORMANCEREVIEWOFEXECUTIVEDIRECTORANDMARKETDATATODETERMINECOMPENSATION. THEPROCESSDESCRIBEDHEREWASLASTCOMPLETEDIN2024. Form 990, Part VI, Section C, Line 19 FORM990AREAVAILBLEUPONREQUEST.WEDOMAKETHEFOLLOWINGAVAILABLETOTHEPUBLIC:GOVERNING DOCUMENTSORFINANCIALSTATEMENTSTOPOTENTIALDONORSONREQUEST. STPAULELDERSERVICESINC 312E14THSTREET KAUKAUNA WI 54130 391029149 CHARITABLE WI 501C3 10 N/A false false false false false false false false false false false false false false false true false false false false STPAULELDERSERVICESINC o 566583