STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-05-25
IRS object ID
202321459349301102
Schema version
2021v4.2
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)
Return2023-05-25T11:20:32-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

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 Begin2021-08-01TaxPeriodBeginDt

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 201AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTREVER ATHORPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082181595PhoneNum
Signature2023-05-23SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
Preparation2023-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerABIGAIL QUINLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR 201AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$547,928GrossReceiptsAmt
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$536,127PYContributionsGrantsAmt
CY Contributions Grants$492,572CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$66,394PYInvestmentIncomeAmt
CY Investment Income$28,154CYInvestmentIncomeAmt
PY Other Revenue-$3,912PYOtherRevenueAmt
CY Other Revenue$15,171CYOtherRevenueAmt
PY Total Revenue$598,609PYTotalRevenueAmt
CY Total Revenue$535,897CYTotalRevenueAmt
PY Grants And Similar Paid$326,049PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$240,505CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$123,152CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,447CYTotalFundraisingExpenseAmt
PY Other Expenses$102,501PYOtherExpensesAmt
CY Other Expenses$80,238CYOtherExpensesAmt
PY Total Expenses$560,472PYTotalExpensesAmt
CY Total Expenses$443,895CYTotalExpensesAmt
PY Revenues Less Expenses$38,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,002CYRevenuesLessExpensesAmt
Total Assets BOY$2,205,553TotalAssetsBOYAmt
Total Assets EOY$2,100,602TotalAssetsEOYAmt
Total Liabilities BOY$83,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,122,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,052,428NetAssetsOrFundBalancesEOYAmt
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$282,592ExpenseAmt
Grant$240,505GrantAmt
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$282,592TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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
Phone6088385505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR STE 201AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSIE KREKE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TOM BRESSNER
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
JANET SCHNEIDER
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEB IHM
DIRECTOR1.00Yes (X)$0$0$0
CHAD BRUSVENN
DIRECTOR1.00Yes (X)$0$0$0
KATIE HOLEWINSKI
DIRECTOR1.00Yes (X)$0$0$0
ETHAN GIEBEL
DIRECTOR1.00Yes (X)$0$0$0
JOSH JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
NATALIE KILLION
DIRECTOR1.00Yes (X)$0$0$0
TOM KWAK
DIRECTOR1.00Yes (X)$0$0$0
NATHAN WEINKAUF
DIRECTOR1.00Yes (X)$0$0$0
AARON TIGERT
DIRECTOR1.00Yes (X)$0$0$0
JOE KELLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN HROMYAK
EXECUTIVE DIRECTOR (THRU MARCH 2022)50.00Yes (X)$72,143$0$2,164
ABIGAIL QUINLAN
EXECUTIVE DIRECTOR (SINCE MARCH 2022)50.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,010FundraisingAmt
Government Grants$25,009GovernmentGrantsAmt
All Other Contributions$460,553AllOtherContributionsAmt
Noncash Contributions$1,765NoncashContributionsAmt
Total Contributions$492,572TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,154TotalRevenueColumnAmt
Exclusion$28,154ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,031FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$131TotalRevenueColumnAmt
Exclusion-$131ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,302TotalRevenueColumnAmt
Exclusion$15,302ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,897TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,325ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$121,428TotalAmt
Program Services$121,428ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$119,077TotalAmt
Program Services$119,077ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,305TotalAmt
Program Services$6,331ProgramServicesAmt
Management And General$22,157ManagementAndGeneralAmt
Fundraising$34,817FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,124TotalAmt
Program Services$18,180ProgramServicesAmt
Management And General$24,336ManagementAndGeneralAmt
Fundraising$8,608FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,255TotalAmt
Program Services$269ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,468TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt
Fundraising$2,834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Management And General$11,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,096TotalAmt
Management And General$7,096ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,699TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$1,699ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,072TotalAmt
Management And General$1,072ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,418TotalAmt
Program Services$2,445ProgramServicesAmt
Management And General$4,638ManagementAndGeneralAmt
Fundraising$4,335FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,669TotalAmt
Program Services$4,213ProgramServicesAmt
Management And General$7,992ManagementAndGeneralAmt
Fundraising$7,464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Program Services$1,414ProgramServicesAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$2,505FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,948TotalAmt
Program Services$341ProgramServicesAmt
Management And General$4,762ManagementAndGeneralAmt
Fundraising$845FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,239TotalAmt
Program Services$1,962ProgramServicesAmt
Management And General$3,424ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,548TotalAmt
Program Services$332ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,699TotalAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$443,895TotalAmt
Program Services$282,592ProgramServicesAmt
Management And General$97,856ManagementAndGeneralAmt
Fundraising$63,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,917BOYAmt
EOY$104,013EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$487,584BOYAmt
EOY$511,575EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,315BOYAmt
EOY$82,161EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,851BOYAmt
EOY$1,810EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,472,561BOYAmt
EOY$1,317,551EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,948BOYAmt
EOY$20,263EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,377BOYAmt
EOY$61,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,205,553BOYAmt
EOY$2,100,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,264BOYAmt
EOY$48,174EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,009BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,273BOYAmt
EOY$48,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$722,390BOYAmt
EOY$667,775EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,399,890BOYAmt
EOY$1,384,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,122,280BOYAmt
EOY$2,052,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,205,553BOYAmt
EOY$2,100,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$161,854NetUnrlzdGainsLossesInvstAmt
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$488,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,127CurrentTaxYearMinus1YearAmt
Current Tax Year$492,572CurrentTaxYearAmt
Total$2,583,657TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,127CurrentTaxYearMinus1YearAmt
Current Tax Year$492,572CurrentTaxYearAmt
Total$2,583,657TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$254,741SubstantialContributorsTotAmt
Public Support Total170$2,328,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,394CurrentTaxYearMinus1YearAmt
Current Tax Year$28,154CurrentTaxYearAmt
Total$267,103TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$15,302CurrentTaxYearAmt
Total$24,725TotalAmt
FieldValueIRS element (for citing)
Total Support$2,875,485TotalSupportAmt
Public Support CY1700.80990PublicSupportCY170Pct
Public Support PY1700.82530PublicSupportPY170Pct
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$1,136,768BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$809,939BeginningYearBalanceAmt
Contributions$27,545ContributionsAmt
Investment Earnings Or Losses$21,358InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,766GrantsOrScholarshipsAmt
End Year Balance$838,076EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94753PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05247TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$374,764TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$161,854NetUnrealizedGainsInvstAmt
Revenue Not Reported-$161,854RevenueNotReportedAmt
Revenue Subtotal$536,618RevenueSubtotalAmt
Investment Expenses Not Incld$7,096InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$7,817OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$721RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$535,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$444,616TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$444,616ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,096InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$7,817OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$721ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$443,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4: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 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -7,817.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -7,817.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$18,910GrossReceiptsEvent1Amt
Charitable Contri Event1$7,010CharitableContriEvent1Amt
Gross Revenue Event1$11,900GrossRevenueEvent1Amt
Non Cash Prizes Event1$200NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,252RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,014FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$565OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,910GrossReceiptsTotalAmt
Charitable Contributions Tot$7,010CharitableContributionsTotAmt
Gross Revenue Total Events$11,900GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$200NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,252RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,014FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$565OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,031DirectExpenseSummaryEventsAmt
Net Income Summary-$131NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN ASSOCIATION OF FFA INCORPORATEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 S WEBSTER STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033474ZIPCd
FieldValueIRS element (for citing)
Recipient EIN396096332RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$106,786CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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 CONTESTS338$49,115
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS43$34,892
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION37$23,120
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION9$11,950

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.