Nonprofit · EIN 85-3772281
FIRST 5 FOX VALLEY INC
Tax-exempt · KIMBERLY, WI 54136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,405,169 | $665,824 | $1,739,345 | $1,976,653 | $51,888 | $1,924,765 |
| December 31, 2023 | 990 | $527,685 | $461,962 | $65,723 | $227,580 | $42,160 | $185,420 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,378,271
- of which government grants
- $1,798,290
- Program service revenue
- $23,937
- Investment income
- $2,961
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $169,842
- Salaries, compensation and benefits (total)
- $197,201
- Professional fundraising fees
- $0
- Accounting fees
- $22,960
- Occupancy
- $7,370
- Travel
- $12,528
- Depreciation
- $12,820
- Program services (functional)
- $615,922
- Management and general (functional)
- $49,446
- Fundraising (functional)
- $456
Balance sheet and other
- Total assets, start of year
- $227,580
- Total assets, end of year
- $1,976,653
- Total liabilities, end of year
- $51,888
- Net assets, end of year
- $1,924,765
- Land, buildings and equipment
- $1,187,180
- Net assets without donor restrictions
- $1,515,451
- Net assets with donor restrictions
- $409,314
- Gross receipts
- $2,405,169
- Employees
- 3
- Volunteers
- 46
- Year formed
- 2020
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE BOUCHER | DIRECTOR Trustee or director | 1 | $0 |
| WENDY HEIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NANCY JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLISON LAVERTY-MONTAG | PAST PRESIDE Trustee or director | 1 | $0 |
| MARY PARSONS | DIRECTOR Trustee or director | 1 | $0 |
| DIANE PENZENSTADLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH PEOTTER | DIRECTOR Trustee or director | 1 | $0 |
| RYAN POPP | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK SEPERS | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA STUECK | DIRECTOR Trustee or director | 1 | $0 |
| OLIVER ZORNOW | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA BEATON | DIRECTOR Trustee or director | 1 | $0 |
| CINDY BRYLSKI-BREIT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WENDY HEIN | PAST PRESIDE Trustee or director | 1 | $0 |
| NANCY JONES | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLISON LAVARTY-MONTAG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUDY OLSON | DIRECTOR Trustee or director | 1 | $0 |
| DIANE PENZENSTADLER | DIRECTOR Trustee or director | 1 | $0 |
| ANDY PRICE | DIRECTOR Trustee or director | 1 | $0 |
| WENDY SCHWALBE | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK SEEPERS | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA STUECK | DIRECTOR Trustee or director | 1 | $0 |
| OLIVER ZORNOW | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 W KENNEDY AVE SUITE C, KIMBERLY, WI 54136-2203
- Mailing address (990-N for 2020)
- 1001 W KENNEDY AVENUE SUITE C, KIMBERLY WI 54136
- Principal officer (990 for 2024)
- BARB TENGESDAL PHD, 1001 W KENNEDY AVE SUITE C, KIMBERLY, WI 54136
- Principal officer (990-N for 2020)
- BARB TENGESDAL PHD, 1001 W KENNEDY AVE SUITE C, KIMBERLY WI 54136
- Signed the 990
- BARB TENGESDAL PHD, EXECUTIVE DIRECTOR
- Phone
- (920) 422-5437
- Website
- WWW.FIRSTFIVEFOXVALLEY.ORG
- Return prepared by
- ERICKSON & ASSOCIATES SC
Mission
CULTIVATE A COMMUNITY THAT EMPOWERS AND SUPPORTS EVERY FAMILY TO BUILD A SOLID FOUNDATION FOR CHILDREN IN THEIR FIRST FIVE YEARS.
Program accomplishments
- IMPROVE LOCAL EFFORTS TO STRENGTHEN EARLY IDENTIFICATION AND INTERVENTION PRACTICES, WHICH EMCOMPASS ROUTINE SUREVEILLANCE, SCREENING, DEVELOPMENTAL PROMOTION AND REFERRAL TO APPROPRIATE SERVICES THAT SUPPORT A CHILD'S UNIQUE DEVELOPMENTAL NEEDS.Expenses $615,922
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 | Not 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
- 85-3772281
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,976,653
- Income (IRS master file)
- $2,405,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,405,169 | $665,824 | $1,976,653 | XML |
| 990 | December 2023 | $527,685 | $461,962 | $227,580 | XML |
| 990 | December 2022 | $220,389 | $302,158 | $132,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: BARB TENGESDAL PHD | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 85-3772281).
Questions about FIRST 5 FOX VALLEY INC
- What is the EIN of FIRST 5 FOX VALLEY INC?
- The employer identification number (EIN) of FIRST 5 FOX VALLEY INC is 85-3772281.
- Is FIRST 5 FOX VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FIRST 5 FOX VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST 5 FOX VALLEY 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 FIRST 5 FOX VALLEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST 5 FOX VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FIRST 5 FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 names BARB TENGESDAL PHD.
- Who are the officers and directors of FIRST 5 FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does FIRST 5 FOX VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,405,169, expenses of $665,824 and total assets of $1,976,653 at year end.
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