STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-11
IRS object ID
202003469349300115
Schema version
2019v5.1
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)
Return2020-12-11T10:05:42-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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
Phone6088315088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR NO 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HROMYAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6088315088PhoneNum
Signature2020-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HROMYAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DR NO 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$622,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISCONSINAGED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SUPPORT AND EXPAND THE EDUCATIONAL ACTIVITIES OF THE WISCONSIN ASSOCIATION OF FFA, ITS MEMBERS AND CHAPTERS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$627,522PYContributionsGrantsAmt
CY Contributions Grants$438,966CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86,832PYInvestmentIncomeAmt
CY Investment Income$51,034CYInvestmentIncomeAmt
PY Other Revenue$6,413PYOtherRevenueAmt
CY Other Revenue$2,791CYOtherRevenueAmt
PY Total Revenue$720,767PYTotalRevenueAmt
CY Total Revenue$492,791CYTotalRevenueAmt
PY Grants And Similar Paid$346,767PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,966CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,634CYTotalFundraisingExpenseAmt
PY Other Expenses$67,624PYOtherExpensesAmt
CY Other Expenses$63,529CYOtherExpensesAmt
PY Total Expenses$547,506PYTotalExpensesAmt
CY Total Expenses$378,268CYTotalExpensesAmt
PY Revenues Less Expenses$173,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,523CYRevenuesLessExpensesAmt
Total Assets BOY$1,890,024TotalAssetsBOYAmt
Total Assets EOY$1,995,259TotalAssetsEOYAmt
Total Liabilities BOY$89,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,800,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,932,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WISCONSIN FFA FOUNDATION BUILDS PARTNERSHIPS WITH INDUSTRY, EDUCATION, GOVERNMENT, FOUNDATIONS AND INDIVIDUALS TO SECURE RESOURCES TO SUPPORT THE FFA MISSION. 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$212,892ExpenseAmt
Grant$178,966GrantAmt
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$212,892TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANET SCHNEIDER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JESSIE KREKE
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
TOM BRESSNER
DIRECTOR1.00Yes (X)$0$0$0
JOE KELLER
DIRECTOR1.00Yes (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
DANIELLE WATERWORTH
DIRECTOR1.00Yes (X)$0$0$0
JON ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
NICOLE WAGNER
DIRECTOR1.00Yes (X)$0$0$0
ROBIN CONNELLY
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
CHERYL ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN HROMYAK
EXECUTIVE DIRECTOR40.00Yes (X)$70,738$0$2,047
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,406FundraisingAmt
All Other Contributions$427,560AllOtherContributionsAmt
Noncash Contributions$1,404NoncashContributionsAmt
Total Contributions$438,966TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,948TotalRevenueColumnAmt
Exclusion$60,948ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$108,025SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$117,939SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,914SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,914TotalRevenueColumnAmt
Exclusion-$9,914ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,266FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,406ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,475FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,791TotalRevenueColumnAmt
Exclusion$2,791ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,791TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,825ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$84,934TotalAmt
Program Services$84,934ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,032TotalAmt
Program Services$94,032ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,559TotalAmt
Program Services$7,756ProgramServicesAmt
Management And General$27,146ManagementAndGeneralAmt
Fundraising$42,657FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,131TotalAmt
Program Services$17,382ProgramServicesAmt
Management And General$24,387ManagementAndGeneralAmt
Fundraising$6,362FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Program Services$128ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,444TotalAmt
Program Services$1,889ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt
Fundraising$3,683FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,550TotalAmt
Management And General$10,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,189TotalAmt
Management And General$6,189ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,777TotalAmt
Management And General$2,777ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Management And General$208ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,265TotalAmt
Program Services$3,052ProgramServicesAmt
Management And General$6,259ManagementAndGeneralAmt
Fundraising$5,954FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,465TotalAmt
Program Services$2,093ProgramServicesAmt
Management And General$4,291ManagementAndGeneralAmt
Fundraising$4,081FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Program Services$1,320ProgramServicesAmt
Management And General$2,706ManagementAndGeneralAmt
Fundraising$2,574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,202TotalAmt
Management And General$6,077ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Program Services$306ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,582TotalAmt
Management And General$1,582ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,970TotalAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,268TotalAmt
Program Services$212,892ProgramServicesAmt
Management And General$97,742ManagementAndGeneralAmt
Fundraising$67,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,999BOYAmt
EOY$112,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,833BOYAmt
EOY$445,720EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,855BOYAmt
EOY$86,904EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,260BOYAmt
EOY$1,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,204,693BOYAmt
EOY$1,271,271EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,453BOYAmt
EOY$46,108EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,931BOYAmt
EOY$31,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,890,024BOYAmt
EOY$1,995,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,980BOYAmt
EOY$38,548EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,980BOYAmt
EOY$62,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,069BOYAmt
EOY$652,206EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,975BOYAmt
EOY$1,280,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,800,044BOYAmt
EOY$1,932,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,890,024BOYAmt
EOY$1,995,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,523ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,144NetUnrlzdGainsLossesInvstAmt
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$568,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,522CurrentTaxYearMinus1YearAmt
Current Tax Year$438,966CurrentTaxYearAmt
Total$2,649,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,522CurrentTaxYearMinus1YearAmt
Current Tax Year$438,966CurrentTaxYearAmt
Total$2,649,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,703SubstantialContributorsTotAmt
Public Support Total170$2,455,881PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,219CurrentTaxYearMinus1YearAmt
Current Tax Year$60,948CurrentTaxYearAmt
Total$279,622TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6,413CurrentTaxYearMinus1YearAmt
Current Tax Year$2,791CurrentTaxYearAmt
Total$11,833TotalAmt
FieldValueIRS element (for citing)
Total Support$2,941,039TotalSupportAmt
Gross Receipts Rltd Activities$42,574GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83500PublicSupportCY170Pct
Public Support PY1700.85270PublicSupportPY170Pct
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$923,420BeginningYearBalanceAmt
Contributions$42,104ContributionsAmt
Investment Earnings Or Losses$47,174InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,910GrantsOrScholarshipsAmt
End Year Balance$995,788EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$759,524BeginningYearBalanceAmt
Contributions$51,695ContributionsAmt
Investment Earnings Or Losses$27,465InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,745GrantsOrScholarshipsAmt
End Year Balance$809,939EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$710,276BeginningYearBalanceAmt
Contributions$75,672ContributionsAmt
Investment Earnings Or Losses$404InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,828GrantsOrScholarshipsAmt
End Year Balance$759,524EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94230PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05770TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$24,000Amt
FieldValueIRS element (for citing)
Total Liability$24,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$504,746TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,144NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,144RevenueNotReportedAmt
Revenue Subtotal$486,602RevenueSubtotalAmt
Investment Expenses Not Incld$6,189InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,189RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$492,791TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$372,079TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$372,079ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,189InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,189ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$378,268TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$25,672GrossReceiptsEvent1Amt
Charitable Contri Event1$11,406CharitableContriEvent1Amt
Gross Revenue Event1$14,266GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,175RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,287FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,013OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,672GrossReceiptsTotalAmt
Charitable Contributions Tot$11,406CharitableContributionsTotAmt
Gross Revenue Total Events$14,266GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,175RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,287FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,013OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,475DirectExpenseSummaryEventsAmt
Net Income Summary$2,791NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WISCONSIN ASSOCIATION OF FFA INCORPORATED
125 S WEBSTER STMADISONWI537033474396096332501(C)(3)$39,065GENERAL SUPPORT
WISCONSIN ASSOCIATION OF AGRICULTURAL EDUCATORS INC
1172 HUMMINGBIRD LNPLYMOUTHWI530732462396076982501(C)(3)$22,675FUNDS GRANTED PROVIDED INSTRUCTIONAL KITS FOR TEACHERS AS WELL AS EDUCATIONAL RESOURCES AND INQUIRY BASED TEACHING SKILLS TO IMPLEMENT ACTIVITIES IN THE CLASSROOMS FOR AGRICULTURAL EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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 CONTESTS63$5,810
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS47$33,217
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION333$40,455
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION11$14,550

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS 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 15ATHE BOARD OF DIRECTORS APPROVES THE WAGES OF THE EXECUTIVE DIRECTOR AND 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.