STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-06-17
IRS object ID
202431699349301558
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-17T13:27:31-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930846582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WISCONSIN FFA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6082181595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTREVER ATHORPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082181595PhoneNum
Signature2024-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTREVERPersonFirstNm
Person LastATHORPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
Preparation2024-06-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerABIGAIL QUINLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$626,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWISCONSINAGED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionENSURE ACCESS TO AGRICULTURAL EDUCATION AND FFA FOR ALL STUDENTS IN WISCONSIN THROUGH EXCEPTIONAL FUNDING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$492,572PYContributionsGrantsAmt
CY Contributions Grants$569,625CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,154PYInvestmentIncomeAmt
CY Investment Income$37,364CYInvestmentIncomeAmt
PY Other Revenue$15,171PYOtherRevenueAmt
CY Other Revenue$9,328CYOtherRevenueAmt
PY Total Revenue$535,897PYTotalRevenueAmt
CY Total Revenue$616,317CYTotalRevenueAmt
PY Grants And Similar Paid$240,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$330,527CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,089CYTotalFundraisingExpenseAmt
PY Other Expenses$80,238PYOtherExpensesAmt
CY Other Expenses$108,229CYOtherExpensesAmt
PY Total Expenses$443,895PYTotalExpensesAmt
CY Total Expenses$608,678CYTotalExpensesAmt
PY Revenues Less Expenses$92,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,639CYRevenuesLessExpensesAmt
Total Assets BOY$2,100,602TotalAssetsBOYAmt
Total Assets EOY$2,253,341TotalAssetsEOYAmt
Total Liabilities BOY$48,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,052,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,081,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WISCONSIN FFA FOUNDATION BUILDS RELATIONSHIPS AND ENCOURAGES PHILANTHROPY TO SUPPORT AND GROW AGRICULTURAL EDUCATION AND FFA.THE NATIONAL FFA ORGANIZATION IS DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$394,786ExpenseAmt
Grant$330,527GrantAmt
Revenue$0RevenueAmt
DescWISCONSIN FFA FOUNDATION HONORS FFA MEMBERS THROUGH PROFICIENCY AWARDS, SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS, POST-SECONDARY EDUCATION SCHOLARSHIPS, AND STATE FFA DEGREES. THE MEMBERS EARNING THE HIGHEST ACHIEVEMENTS ARE REWARDED WITH CASH AWARDS, GRANT MONIES, SCHOLARSHIP MONIES, PLAQUES, AND TROPHIES. THE STATE FFA CONVENTION IS HELD EACH JUNE IN MADISON. ABOUT 3,400 PEOPLE ATTEND THE CONVENTION. THE CONVENTION FEATURES COMPETITIONS, EDUCATIONAL WORKSHOPS AND OTHER EXPERIENCES, AND RECOGNITION OF MEMBERS AND CHAPTERS' ACCOMPLISHMENTS. LEADERSHIP PROGRAMMING IS A CORE PIECE OF THE WISCONSIN FFA FOUNDATION'S PROGRAMS. OUR OUTREACH SUPPORTS TRAINING AND DEVELOPMENT OF THE STATE FFA OFFICERS SO THEY WILL HAVE THE TOOLS TO IMPACT THEIR LOCAL MEMBERS AND CHAPTERS DURING THEIR YEAR OF SERVICE.Desc
Total Program Service Expenses$394,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN ROZELLPersonNm
Phone6082181599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR STE 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM BRESSNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEB IHM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JESSE SINGERHOUSE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TREVER ATHORP
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSIE KREKE
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
JANET SCHNEIDER
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
CHAD BRUSVEEN
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
KATIE HOLEWINSKI
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
ETHAN GIEBEL
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
JOSH JOSEPH
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
NATALIE KILLION
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
TOM KWAK
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
NATHAN WEINKAUF
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
AARON TIGERT
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
JOE KELLER
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL QUINLAN
EXECUTIVE DIRECTOR50.00Yes (X)$54,349$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,594FundraisingAmt
All Other Contributions$557,031AllOtherContributionsAmt
Total Contributions$569,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,364TotalRevenueColumnAmt
Exclusion$37,364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,366FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,594ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$972TotalRevenueColumnAmt
Exclusion-$972ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,300TotalRevenueColumnAmt
Exclusion$10,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,317TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,692ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$219,602TotalAmt
Program Services$219,602ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$110,925TotalAmt
Program Services$110,925ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,903TotalAmt
Program Services$6,790ProgramServicesAmt
Management And General$23,766ManagementAndGeneralAmt
Fundraising$37,347FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,659TotalAmt
Program Services$30,456ProgramServicesAmt
Management And General$40,675ManagementAndGeneralAmt
Fundraising$17,528FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Program Services$426ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,570TotalAmt
Program Services$2,753ProgramServicesAmt
Management And General$4,762ManagementAndGeneralAmt
Fundraising$4,055FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,850TotalAmt
Management And General$11,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Management And General$4,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,133TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,929TotalAmt
Management And General$1,929ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,727TotalAmt
Program Services$3,742ProgramServicesAmt
Management And General$6,471ManagementAndGeneralAmt
Fundraising$5,514FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,180TotalAmt
Program Services$5,039ProgramServicesAmt
Management And General$8,717ManagementAndGeneralAmt
Fundraising$7,424FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$2,717ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,922TotalAmt
Program Services$727ProgramServicesAmt
Management And General$11,368ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,950TotalAmt
Program Services$5,549ProgramServicesAmt
Management And General$10,578ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Program Services$624ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,753TotalAmt
Program Services$4,083ProgramServicesAmt
Management And General$3,959ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,678TotalAmt
Program Services$394,786ProgramServicesAmt
Management And General$133,803ManagementAndGeneralAmt
Fundraising$80,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,013BOYAmt
EOY$169,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,575BOYAmt
EOY$368,984EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,161BOYAmt
EOY$205,023EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,563BOYAmt
EOY$1,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,810BOYAmt
EOY$1,810EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,317,551BOYAmt
EOY$1,361,259EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,263BOYAmt
EOY$25,881EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,666BOYAmt
EOY$119,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,100,602BOYAmt
EOY$2,253,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,174BOYAmt
EOY$172,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,174BOYAmt
EOY$172,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$667,775BOYAmt
EOY$610,354EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,384,653BOYAmt
EOY$1,470,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,052,428BOYAmt
EOY$2,081,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,100,602BOYAmt
EOY$2,253,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,639ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,229NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,572CurrentTaxYearMinus1YearAmt
Current Tax Year$569,625CurrentTaxYearAmt
Total$2,664,812TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,572CurrentTaxYearMinus1YearAmt
Current Tax Year$569,625CurrentTaxYearAmt
Total$2,664,812TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$254,773SubstantialContributorsTotAmt
Public Support Total170$2,410,039PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,154CurrentTaxYearMinus1YearAmt
Current Tax Year$37,364CurrentTaxYearAmt
Total$269,079TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,302CurrentTaxYearMinus1YearAmt
Current Tax Year$10,300CurrentTaxYearAmt
Total$35,025TotalAmt
FieldValueIRS element (for citing)
Total Support$2,968,916TotalSupportAmt
Public Support CY1700.81180PublicSupportCY170Pct
Public Support PY1700.80990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,081,224BeginningYearBalanceAmt
Contributions$69,892ContributionsAmt
Investment Earnings Or Losses$40,131InvestmentEarningsOrLossesAmt
Grants Or Scholarships$42,773GrantsOrScholarshipsAmt
Administrative Expenses$5,113AdministrativeExpensesAmt
End Year Balance$1,143,361EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,136,768BeginningYearBalanceAmt
Contributions$57,730ContributionsAmt
Investment Earnings Or Losses-$104,703InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,475GrantsOrScholarshipsAmt
Administrative Expenses$7,096AdministrativeExpensesAmt
End Year Balance$1,081,224EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$995,788BeginningYearBalanceAmt
Contributions$30,831ContributionsAmt
Investment Earnings Or Losses$148,943InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,794GrantsOrScholarshipsAmt
End Year Balance$1,136,768EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$923,420BeginningYearBalanceAmt
Contributions$42,104ContributionsAmt
Investment Earnings Or Losses$47,174InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,910GrantsOrScholarshipsAmt
End Year Balance$995,788EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$838,076BeginningYearBalanceAmt
Contributions$85,507ContributionsAmt
Investment Earnings Or Losses$28,625InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,788GrantsOrScholarshipsAmt
End Year Balance$923,420EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04340TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH HELD FOR ENDOWMENT$113,593
CASH SURRENDER VALUE OF LIFE INSURANCE$5,415
FieldValueIRS element (for citing)
Total Book Value Other Assets$119,008TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$640,514TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,229NetUnrealizedGainsInvstAmt
Other Revenue-$4,560OtherRevenueAmt
Revenue Not Reported$16,669RevenueNotReportedAmt
Revenue Subtotal$623,845RevenueSubtotalAmt
Other Revenues Not Included-$7,528OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$7,528RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$616,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$611,646TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,528OtherExpensesIncludedAmt
Expenses Not Reported$7,528ExpensesNotReportedAmt
Expenses Subtotal$604,118ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,560InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,560ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$608,678TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT CONSISTS OF MULTIPLE FUNDS HELD AT LPL FINANCIAL. THE WISCONSIN FFA FOUNDATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS FOR POST-SECONDARY EDUCATION AND TO SUPPORT FFA PROGRAMS APPROVED BY THE WISCONSIN FFA FOUNDATION'S GOVERNING BODY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -4,560.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -7,528.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B 7,528.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$21,960GrossReceiptsEvent1Amt
Charitable Contri Event1$12,594CharitableContriEvent1Amt
Gross Revenue Event1$9,366GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,098RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,810FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$430OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,960GrossReceiptsTotalAmt
Charitable Contributions Tot$12,594CharitableContributionsTotAmt
Gross Revenue Total Events$9,366GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,098RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,810FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$430OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,338DirectExpenseSummaryEventsAmt
Net Income Summary-$972NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WISCONSIN ASSOCIATION OF FFA INCORPORATED
125 S WEBSTER STMADISONWI537033474396096332501(C)(3)$75,260$0GENERAL SUPPORT
WISCONSIN ASSOCIATION OF AGRICULTURAL EDUCATORS (WAAE)
PO BOX 87SAUK CITYWI53583396076982501(C)(3)$20,220$0GENERAL SUPPORT
WISCONSIN FFA CENTER
PO BOX 110SPENCERWI54479391763850501(C)(3)$19,725$0GENERAL SUPPORT
OWEN-WITHEE FFA ALUMNI CHAPTER
832 WEST THIRD STREETOWENWI54460454386404501(C)(3)$6,888$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CASH AWARDS EARNED BY FFA MEMBERS AT AGRICULTURAL PROFICIENCY PROGRAMS, AGRISCIENCE FAIRS, AND CAREER DEVELOPMENT AND OTHER EVENTS AND CONTESTS349$47,695
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS41$25,210
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION23$34,720
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION11$3,300

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION PROVIDES ANNUAL SUPPORT TO SEVERAL OTHER FFA ORGANIZATIONS. GRANTS ARE APPROVED BY DESIGNATED COMMITTEES. FINAL REPORTS AND/OR RECEIPTS ARE REQUIRED OF ALL GRANT RECIPIENTS. RECIPIENTS OF SUPERVISED AGRICULTURAL EXPERIENCE (SAE) GRANTS MUST SUBMIT A FINAL REPORT BY MAY 15TH (USUALLY FIVE MONTHS AFTER THE PERIOD THE GRANT FUNDS ARE RECEIVED) DETAILING THE USE OF THE FUNDS AND THE RESULTS OF THE PARTICULAR PROJECT. RECIPIENTS OF CHAPTER AND ESTABLISHMENT GRANTS MUST SUBMIT A FINAL REPORT WITHIN TWELVE MONTHS AFTER THE PERIOD THE GRANT FUNDS ARE RECEIVED DETAILING THE USE OF THE FUNDS AND THE RESULTS OF THE PARTICULAR PROGRAM OR PROJECT. SCHOLARSHIP RECIPIENTS MUST SUBMIT AN OFFICIAL TRANSCRIPT OF THEIR FALL SEMESTER GRADES AS WELL AS PROOF OF ENROLLMENT FOR THE SPRING SEMESTER BEFORE THE FUNDS ARE DISBURSED. AWARD WINNERS THAT EARN CASH AWARDS MUST BE OFFICIAL FFA MEMBERS AND THEIR APPLICATIONS MUST INCLUDE SIGNATURES VERIFYING ACCURACY BY THE STUDENT, THE FFA ADVISOR, AND IN SOME INSTANCES A SCHOOL ADMINISTRATOR AND/OR PARENT. INDIVIDUALS RECEIVING STIPENDS MUST PROVIDE RECEIPTS TO VERIFY THE EXPENSES FOR WHICH THE STIPEND IS INTENDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE WISCONSIN FFA FOUNDATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF, DIRECTORS, AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL DETERMINATIONS ARE MADE BY THE WISCONSIN FFA FOUNDATION'S GOVERNING BODY OR COMMITTEES WITH POWERS DELEGATED BY THE WISCONSIN FFA FOUNDATION'S GOVERNING BODY. REVIEWS ARE PERFORMED BY THE WISCONSIN FFA FOUNDATION'S GOVERNING BODY. A DISINTERESTED PERSON OR COMMITTEE INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE WISCONSIN FFA FOUNDATION'S GOVERNING BODY OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE WISCONSIN FFA FOUNDATION'S GOVERNING BODY WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15AAFTER REVIEWING COMPARABILITY DATA FOR SIMILAR POSITIONS, THE BOARD OF DIRECTORS APPROVES THE WAGES OF THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE WISCONSIN FFA FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.