VALLEY STEWARDSHIP NETWORK INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY STEWARDSHIP NETWORK INC (EIN 39-2019985)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349202603
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T06:22:43-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391935680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting & Tax Service of Viroqua LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 N Main Street | AddressLine1Txt |
| City | Viroqua | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392019985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY STEWARDSHIP NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 6086373615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH MAIN STREET | AddressLine1Txt |
| City | VIROQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54665 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM FASSBENDER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joy Vietinghoff | PreparerPersonNm |
| PTIN | P01372420 | PTIN |
| Phone | 6086376800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | valleystewardshipnetwork.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,282 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $94,133 | ProgramServiceRevenueAmt |
| Investment Income | $8,424 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $2,012 | OtherRevenueTotalAmt |
| Total Revenue | $167,851 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $231,601 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,056 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,632 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,265 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,852 | OtherExpensesTotalAmt |
| Total Expenses | $302,406 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$134,555 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $720,276 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$108,124 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $477,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,715 | BOYAmt |
| EOY | $447,317 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,312 | BOYAmt |
| EOY | $36,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,027 | BOYAmt |
| EOY | $483,394 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751 | BOYAmt |
| EOY | $5,797 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,276 | BOYAmt |
| EOY | $477,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND SCIENCE RELATED TO NATURAL RESOURCE STEWARDSHIP | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE STRIVE TO SUPPORT A RURAL LANDSCAPE WHERE PEOPLE ARE ACTIVELY ENGAGED IN ACHIEVING THE IDEALS OF HEALTHY ECOSYSTEMS, VITAL COMMUNITIES, RESPONSIBLE LAND USE, AND A DYNAMIC SUSTAINABLE ECONOMY. COMMUNITIES WORK COOPERATIVELY TO PROTECT AND ENCHANCE THE WATERSHED FOR FUTURE GENERATIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $284,494 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $284,494 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRAD ROBSON | ||
| Chair | 0 | $0 |
| DAVID VAN DYKE | ||
| VICE CHAIR | 0 | $0 |
| TOM FASSBENDER | ||
| Treasurer | 0 | $0 |
| B AARON PARKER | ||
| Secretary | 0 | $0 |
| CHUCK BOLSTAD | ||
| Director | 0 | $0 |
| MARY HENRY | ||
| Director | 0 | $0 |
| HARRY PETERSON | ||
| Director | 0 | $0 |
| ELSIE ZELECHOWSKI | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALLEY STEWARDSHIP NETWORK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH MAIN STREET | AddressLine1Txt |
| City | VIROQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086373615 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,282 | CurrentTaxYearAmt |
| Total | $681,647 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,282 | CurrentTaxYearAmt |
| Total | $681,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $681,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $681,647 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (34 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | ADMIN FEES & OTHER INCOME $2012 |
| Other Expenses.1001 | Advertising and Promotion $1001 |
| Other Expenses.1002 | Office Expenses $1537 |
| Other Expenses.1005 | Travel $1894 |
| Other Expenses.1009 | Depreciation $2081 |
| Other Expenses.1012 | Insurance $2668 |
| Other Expenses.1 | LAB FEES $6748 |
| Other Expenses.2 | TELEPHONE & INTERNET $5643 |
| Other Expenses.3 | SUPPLIES/SEED/PRINTING $3587 |
| Other Expenses.4 | COST OF GOODS $2915 |
| Other Expenses.6 | MEETING EXPENSE $2334 |
| Other Expenses.7 | MAINTENANCE & REPAIR $1935 |
| Other Expenses.8 | CONTRACTED SERVICES $1498 |
| Other Expenses.9 | DUES, LICENSE & FEES $1061 |
| Other Expenses.10 | OPERATING EXPENSES $983 |
| Other Expenses.11 | WEB HOSTING $631 |
| Other Expenses.12 | MEMBERSHIP EXPENSE $586 |
| Other Expenses.14 | STAFF DEVELOPMENT $529 |
| Other Expenses.15 | STAFF MILEAGE $277 |
| Other Expenses.16 | INVESTMENT/BANK FEES $202 |
| Other Expenses.17 | SMALL TOOLS & EQUIPMENT $200 |
| Other Expenses.18 | STEWARDSHIP EDUCATION $175 |
| Other Expenses.19 | EDUCATION & OUTREACH $143 |
| Other Expenses.20 | FUNDRAISING EXPENSE $99 |
| Other Expenses.21 | RESEARCH $69 |
| Other Expenses.22 | OTHER EXPENSE $48 |
| Other Expenses.23 | FOREIGN TAX PAID $8 |
| Other Assets.1004 | Miscellaneous - Beginning $7114 Miscellaneous - Ending $5988 |
| Other Assets.1005 | Accounts Receivable - Beginning $5095 Accounts Receivable - Ending $644 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $42150 Pledges and Grants Receivable - Ending $20000 |
| Other Assets.1010 | Inventories - Beginning $4508 Inventories - Ending $7403 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4445 Prepaid Expenses and Deferred Charges - Ending $2042 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3847 Accounts Payable and Accrued Expenses - Ending $2893 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2904 Deferred Revenue - Ending $2904 |