Nonprofit · EIN 39-1366838
APTIV FOUNDATION INC
Tax-exempt · LA CROSSE, WI 54601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,409,902 | $1,022,536 | $387,366 | $10,686,754 | $1,739,604 | $8,947,150 |
| December 31, 2024 | 990 | $1,797,831 | $1,424,511 | $373,320 | $9,995,570 | $1,658,800 | $8,336,770 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $383,678
- Program service revenue
- $731,451
- Investment income
- $342,519
- Net gain from sales of assets
- $215,619
- Net income from fundraising events
- -$47,746
- Other revenue
- -$47,746
Expenses
- Grants and similar amounts paid
- $193,144
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $233,158
- Program services (functional)
- $394,033
- Management and general (functional)
- $509,219
- Fundraising (functional)
- $119,284
Balance sheet and other
- Total assets, start of year
- $9,995,570
- Total assets, end of year
- $10,686,754
- Total liabilities, end of year
- $1,739,604
- Net assets, end of year
- $8,947,150
- Land, buildings and equipment
- $3,917,615
- Publicly traded securities
- $5,626,793
- Net assets without donor restrictions
- $8,559,438
- Net assets with donor restrictions
- $387,712
- Gross receipts
- $2,378,402
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1978
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY FELTY | PRESIDENT/CEO Officer | 40 | $0 |
| PEGGY HERLITZKA | CHAIR Trustee or director, Officer | 1 | $0 |
| MARY MICKELSON | CHAIR ELECT Trustee or director, Officer | 1 | $0 |
| MARK SOLYST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BLAKE BARNES | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| HEATHER ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
| HOPE CLEMENTS | DIRECTOR Trustee or director | 1 | $0 |
| TERRY COWGILL | DIRECTOR Trustee or director | 1 | $0 |
| MARISSA DICKINSON | DIRECTOR Trustee or director | 1 | $0 |
| TIM EMMERMANN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SISTER MARY ANN GSCHWIND | DIRECTOR Trustee or director | 1 | $0 |
| KAREN KEIL | DIRECTOR Trustee or director | 1 | $0 |
| JOE MOUA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DICK RECORD | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL ESPTEIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY FELTY | PRESIDENT/CEO Officer | 40 | $0 |
| BLAKE BARNES | CHAIR Trustee or director, Officer | 1 | $0 |
| PEGGY HERLITZKA | CHAIR ELECT Trustee or director, Officer | 1 | $0 |
| PATTY BROWN | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| DICK RECORD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREW IVE | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL BIHN | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL EPSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA PORTER | DIRECTOR Trustee or director | 1 | $0 |
| SISTER MARY ANN GSCHWIND | DIRECTOR Trustee or director | 1 | $0 |
| HOPE CLEMENTS | DIRECTOR Trustee or director | 1 | $0 |
| MARK SOLYST | DIRECTOR Trustee or director | 1 | $0 |
| TERRY COWGILL | DIRECTOR Trustee or director | 1 | $0 |
| MARISSA DICKINSON | DIRECTOR Trustee or director | 1 | $0 |
| MARY MICKELSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 SOUTH AVE, LA CROSSE, WI 54601-6754
- Principal officer (990 for 2025)
- JENNY FELTY, 3000 SOUTH AVENUE, LA CROSSE, WI 54601
- Signed the 990
- JENNY FELTY, CEO
- Phone
- (608) 784-9450
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
Program accomplishments
- APTIV FOUNDATION, INC. PROVIDES FUNDING AND GRANTS FOR LIFE SERVICES AND EMPLOYMENT SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES DELIVERED BY APTIV, INC. THIS FUNDING SUPPORTS INNOVATION AND QUALITY ENHANCEMENTS TO PROGRAMMING NOT SUPPORTED BY GOVERNMENT DOLLARS. IT ALSO PROVIDES FUNDING FOR OUTREACH, INFORMATION, AND ADVOCACY FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND GUARDIANS. THE APTIV FOUNDATION'S FUNDS SUPPORT EMERGENCY NEEDS AND SERVICE GAPS FOR PEOPLE WITH DISABILITIES, MOST OF WHOM LIVE IN POVERTY.Expenses $394,033 · grants $193,144 · revenue $731,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1366838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $10,686,754
- Income (IRS master file)
- $2,378,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,180,861 | $1,332,879 | $9,673,937 | IRS |
| 990 | December 2022 | $1,208,890 | $1,241,677 | $9,710,728 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about APTIV FOUNDATION INC
- What is the EIN of APTIV FOUNDATION INC?
- The employer identification number (EIN) of APTIV FOUNDATION INC is 39-1366838.
- Is APTIV FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to APTIV FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APTIV FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APTIV FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APTIV FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of APTIV FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JENNY FELTY.
- Who are the officers and directors of APTIV FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does APTIV FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,409,902, expenses of $1,022,536 and total assets of $10,686,754 at year end.
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