2025-05-15T06:22:43-07:00 2024-06-30 391935680 Accounting & Tax Service of Viroqua LTD 767 N Main Street Viroqua WI 54665 990EZ 2023-07-01 392019985 VALLEY STEWARDSHIP NETWORK INC VALL 6086373615 110 SOUTH MAIN STREET VIROQUA WI 54665 TOM FASSBENDER Treasurer 2025-05-15 true true Joy Vietinghoff P01372420 6086376800 2023 2025-03-06 01:10:19Z X X valleystewardshipnetwork.org X X 167851 X 63282 94133 8424 0 0 0 0 2012 167851 231601 15056 13632 3265 38852 302406 -134555 720276 -108124 477597 X 663715 447317 63312 36077 727027 483394 6751 5797 720276 477597 EDUCATION AND SCIENCE RELATED TO NATURAL RESOURCE STEWARDSHIP 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. 284494 284494 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 false false false false false false false 0 0 0 false 0 0 false WI VALLEY STEWARDSHIP NETWORK 110 SOUTH MAIN STREET VIROQUA WI 54665 6086373615 false false false false false false false false false false false NONE NONE true X 132318 190144 176098 119805 63282 681647 0 0 132318 190144 176098 119805 63282 681647 0 681647 0 0 0 681647 1.00000 X 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