STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-06-05
IRS object ID
202531569349300543
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

FieldValueIRS element (for citing)
Return2025-06-05T14:52:29-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

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 Begin2023-08-01TaxPeriodBeginDt

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)
PersonETHAN GIEBELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082181595PhoneNum
Signature2025-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
Preparation2025-06-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN SCHUTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$541,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWISCONSINAGED.ORG/ABOUT-FOUNDATIONWebsiteAddressTxt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$569,625PYContributionsGrantsAmt
CY Contributions Grants$448,273CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$20,500CYProgramServiceRevenueAmt
PY Investment Income$37,364PYInvestmentIncomeAmt
CY Investment Income$40,031CYInvestmentIncomeAmt
PY Other Revenue$9,328PYOtherRevenueAmt
CY Other Revenue$17,271CYOtherRevenueAmt
PY Total Revenue$616,317PYTotalRevenueAmt
CY Total Revenue$526,075CYTotalRevenueAmt
PY Grants And Similar Paid$330,527PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$201,513CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$209,563CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,410CYTotalFundraisingExpenseAmt
PY Other Expenses$108,229PYOtherExpensesAmt
CY Other Expenses$120,899CYOtherExpensesAmt
PY Total Expenses$608,678PYTotalExpensesAmt
CY Total Expenses$531,975CYTotalExpensesAmt
PY Revenues Less Expenses$7,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,900CYRevenuesLessExpensesAmt
Total Assets BOY$2,253,341TotalAssetsBOYAmt
Total Assets EOY$2,318,032TotalAssetsEOYAmt
Total Liabilities BOY$172,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,081,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,184,591NetAssetsOrFundBalancesEOYAmt
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$279,318ExpenseAmt
Grant$201,513GrantAmt
Revenue$20,500RevenueAmt
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$279,318TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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)
PersonELLEN SCHUTTPersonNm
Phone6082181595PhoneNum

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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEB IHM
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JESSE SINGERHOUSE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TREVER ATHORP
TREASURER (THRU JUNE)1.00Yes (X)Yes (X)$0$0$0
ETHAN GIEBEL
TREASURER (FROM JUNE)1.00Yes (X)Yes (X)$0$0$0
TOM BRESSNER
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
JESSIE KREKE
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
DAN ZIEGLER
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
GENE HETEBRUEG
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
JOE KELLER
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
NATALIE KILLION
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
NATHAN WEINKAUF
AT-LARGE DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL QUINLAN
EXECUTIVE DIRECTOR50.00Yes (X)$66,325$0$1,301
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,325TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,301TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,500FundraisingAmt
All Other Contributions$445,773AllOtherContributionsAmt
Total Contributions$448,273TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONVENTION AND OTHER EXPODesc
Business561920BusinessCd
Total Revenue Column$20,500TotalRevenueColumnAmt
Related Or Exempt Func Income$20,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,031TotalRevenueColumnAmt
Exclusion$40,031ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,010FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,478FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,532TotalRevenueColumnAmt
Exclusion$3,532ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,739TotalRevenueColumnAmt
Exclusion$13,739ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,739OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,075TotalRevenueColumnAmt
Related Or Exempt Func Income$20,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,302ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,089TotalAmt
Program Services$118,089ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$83,424TotalAmt
Program Services$83,424ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,202TotalAmt
Program Services$7,720ProgramServicesAmt
Management And General$27,021ManagementAndGeneralAmt
Fundraising$42,461FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,625TotalAmt
Program Services$41,012ProgramServicesAmt
Management And General$38,790ManagementAndGeneralAmt
Fundraising$26,823FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,879TotalAmt
Program Services$498ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,398TotalAmt
Program Services$2,757ProgramServicesAmt
Management And General$3,722ManagementAndGeneralAmt
Fundraising$3,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,459TotalAmt
Program Services$3,568ProgramServicesAmt
Management And General$4,818ManagementAndGeneralAmt
Fundraising$5,073FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$4,480ProgramServicesAmt
Management And General$5,120ManagementAndGeneralAmt
Fundraising$3,200FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,299TotalAmt
Management And General$7,299ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Program Services$1,357ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Program Services$186ProgramServicesAmt
Management And General$2,051ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,924TotalAmt
Program Services$2,101ProgramServicesAmt
Management And General$2,837ManagementAndGeneralAmt
Fundraising$2,986FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,331TotalAmt
Program Services$4,064ProgramServicesAmt
Management And General$5,489ManagementAndGeneralAmt
Fundraising$5,778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,745TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$2,695FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,433TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$4,209ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,882TotalAmt
Program Services$4,792ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,220TotalAmt
Program Services$1,119ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt
Fundraising$1,591FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$22,790TotalAmt
Management And General$22,790ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,388TotalAmt
Program Services$656ProgramServicesAmt
Management And General$23,159ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$531,975TotalAmt
Program Services$279,318ProgramServicesAmt
Management And General$154,247ManagementAndGeneralAmt
Fundraising$98,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,447BOYAmt
EOY$24,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$368,984BOYAmt
EOY$462,233EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,023BOYAmt
EOY$223,576EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,929BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,810BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,361,259BOYAmt
EOY$1,566,891EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,881BOYAmt
EOY$12,306EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,008BOYAmt
EOY$28,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,253,341BOYAmt
EOY$2,318,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,045BOYAmt
EOY$133,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,045BOYAmt
EOY$133,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$610,354BOYAmt
EOY$502,070EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,470,942BOYAmt
EOY$1,682,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,081,296BOYAmt
EOY$2,184,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,253,341BOYAmt
EOY$2,318,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,900ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,195NetUnrlzdGainsLossesInvstAmt
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$438,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,625CurrentTaxYearMinus1YearAmt
Current Tax Year$448,273CurrentTaxYearAmt
Total$2,485,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,625CurrentTaxYearMinus1YearAmt
Current Tax Year$448,273CurrentTaxYearAmt
Total$2,485,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$282,917SubstantialContributorsTotAmt
Public Support Total170$2,202,646PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,364CurrentTaxYearMinus1YearAmt
Current Tax Year$40,031CurrentTaxYearAmt
Total$232,891TotalAmt
FieldValueIRS element (for citing)
Total Support$2,718,454TotalSupportAmt
Gross Receipts Rltd Activities$81,861GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81030PublicSupportCY170Pct
Public Support PY1700.81180PublicSupportPY170Pct
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$1,143,361BeginningYearBalanceAmt
Contributions$39,254ContributionsAmt
Investment Earnings Or Losses$104,655InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,414GrantsOrScholarshipsAmt
Administrative Expenses$5,691AdministrativeExpensesAmt
End Year Balance$1,236,165EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.90765PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09235TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$641,504TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,195NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,405DonatedServicesAndUseFcltsAmt
Other Revenue-$7,299OtherRevenueAmt
Revenue Not Reported$103,301RevenueNotReportedAmt
Revenue Subtotal$538,203RevenueSubtotalAmt
Other Revenues Not Included-$12,128OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,128RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$526,075TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$538,209TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,405DonatedServicesUseFcltsAmt
Other Expenses Included$12,128OtherExpensesIncludedAmt
Expenses Not Reported$13,533ExpensesNotReportedAmt
Expenses Subtotal$524,676ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,299InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,299ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$531,975TotalExpensesPerForm990Amt

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 -7,299.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -12,128.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B 12,128.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$21,510GrossReceiptsEvent1Amt
Charitable Contri Event1$2,500CharitableContriEvent1Amt
Gross Revenue Event1$19,010GrossRevenueEvent1Amt
Non Cash Prizes Event1$689NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,934RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,855OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,510GrossReceiptsTotalAmt
Charitable Contributions Tot$2,500CharitableContributionsTotAmt
Gross Revenue Total Events$19,010GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$689NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,934RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,855OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,478DirectExpenseSummaryEventsAmt
Net Income Summary$3,532NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 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)$95,886$0GENERAL SUPPORT
WISCONSIN ASSOCIATION OF AGRICULTURAL EDUCATORS (WAAE)
PO BOX 87SAUK CITYWI53583396076982501(C)(3)$15,252$0GENERAL SUPPORT
WISCONSIN ALUMNI AND SUPPORTERS
NEEDMADISONWI53583501(C)(3)$6,951$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
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 CONTESTS401$41,425
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS27$22,720
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION11$14,000
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION11$5,279

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.