STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-04-01
IRS object ID
202000929349301400
Schema version
2018v3.1
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)
Return2020-04-01T12:05:17-05:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

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 PLACE SUITE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

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
Signature2020-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-10IPDt
IP Tm08:55:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device Id74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$978,432GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,470PYContributionsGrantsAmt
CY Contributions Grants$627,522CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$56,463PYInvestmentIncomeAmt
CY Investment Income$86,832CYInvestmentIncomeAmt
PY Other Revenue-$535PYOtherRevenueAmt
CY Other Revenue$6,413CYOtherRevenueAmt
PY Total Revenue$544,398PYTotalRevenueAmt
CY Total Revenue$720,767CYTotalRevenueAmt
PY Grants And Similar Paid$307,810PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$346,767CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,853CYTotalFundraisingExpenseAmt
PY Other Expenses$89,891PYOtherExpensesAmt
CY Other Expenses$67,624CYOtherExpensesAmt
PY Total Expenses$553,347PYTotalExpensesAmt
CY Total Expenses$547,506CYTotalExpensesAmt
PY Revenues Less Expenses-$8,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,261CYRevenuesLessExpensesAmt
Total Assets BOY$1,738,135TotalAssetsBOYAmt
Total Assets EOY$1,890,024TotalAssetsEOYAmt
Total Liabilities BOY$76,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,661,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,800,044NetAssetsOrFundBalancesEOYAmt
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$379,551ExpenseAmt
Grant$346,767GrantAmt
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$379,551TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee3EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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
Phone6088385058PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIELLE WATERWORTH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANET SCHNEIDER
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
GINGER JAMES
PAST PRESIDENT1.00Yes (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
JESSIE KREKE
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
AMBER VICKERS KELLER
DIRECTOR (THRU JUNE 2019)1.00Yes (X)$0$0$0
LUKE WIEDENFELD
DIRECTOR (THRU JUNE 2019)1.00Yes (X)$0$0$0
JASON KOLLWELTER
DIRECTOR (THRU JUNE 2019)1.00Yes (X)$0$0$0
CHRIS SCHNEIDER
DIRECTOR (THRU AUGUST 2019)1.00Yes (X)$0$0$0
JOHN HROMYAK
EXECUTIVE DIRECTOR40.00Yes (X)$65,900$0$1,302
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,546FundraisingAmt
All Other Contributions$609,976AllOtherContributionsAmt
Noncash Contributions$4,327NoncashContributionsAmt
Total Contributions$627,522TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,219TotalRevenueColumnAmt
Exclusion$76,219ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$256,112SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$245,499SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,613SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,613TotalRevenueColumnAmt
Exclusion$10,613ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,579FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,546ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,166FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,413TotalRevenueColumnAmt
Exclusion$6,413ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$720,767TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,245ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$246,997TotalAmt
Program Services$246,997ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$99,770TotalAmt
Program Services$99,770ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,959TotalAmt
Program Services$6,896ProgramServicesAmt
Management And General$20,688ManagementAndGeneralAmt
Fundraising$41,375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,501TotalAmt
Program Services$18,821ProgramServicesAmt
Management And General$30,745ManagementAndGeneralAmt
Fundraising$3,935FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Program Services$306ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,200TotalAmt
Program Services$1,932ProgramServicesAmt
Management And General$3,864ManagementAndGeneralAmt
Fundraising$3,404FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,265TotalAmt
Management And General$8,265ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,675TotalAmt
Management And General$7,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,695TotalAmt
Management And General$3,695ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,024TotalAmt
Management And General$1,024ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,680TotalAmt
Management And General$14,511ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,017TotalAmt
Program Services$1,473ProgramServicesAmt
Management And General$2,947ManagementAndGeneralAmt
Fundraising$2,597FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Program Services$1,386ProgramServicesAmt
Management And General$2,772ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,349TotalAmt
Management And General$6,909ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,953TotalAmt
Program Services$1,658ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt
Fundraising$3,953FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,895TotalAmt
Management And General$1,895ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,471TotalAmt
Program Services$312ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$547,506TotalAmt
Program Services$379,551ProgramServicesAmt
Management And General$108,102ManagementAndGeneralAmt
Fundraising$59,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,749BOYAmt
EOY$68,999EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$491,051BOYAmt
EOY$424,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$113,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,721BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,105BOYAmt
EOY$1,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,122,723BOYAmt
EOY$1,204,693EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,453EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,786BOYAmt
EOY$70,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,738,135BOYAmt
EOY$1,890,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,782BOYAmt
EOY$89,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,782BOYAmt
EOY$89,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$613,370BOYAmt
EOY$645,069EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$244,716BOYAmt
EOY$266,251EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$803,267BOYAmt
EOY$888,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,661,353BOYAmt
EOY$1,800,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,738,135BOYAmt
EOY$1,890,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34,570NetUnrlzdGainsLossesInvstAmt
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$586,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,470CurrentTaxYearMinus1YearAmt
Current Tax Year$627,522CurrentTaxYearAmt
Total$2,797,540TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,470CurrentTaxYearMinus1YearAmt
Current Tax Year$627,522CurrentTaxYearAmt
Total$2,797,540TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$182,172SubstantialContributorsTotAmt
Public Support Total170$2,615,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,388CurrentTaxYearMinus1YearAmt
Current Tax Year$76,219CurrentTaxYearAmt
Total$267,014TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,629CurrentTaxYearMinus2YearsAmt
Total$2,629TotalAmt
FieldValueIRS element (for citing)
Total Support$3,067,183TotalSupportAmt
Gross Receipts Rltd Activities$83,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85270PublicSupportCY170Pct
Public Support PY1700.86700PublicSupportPY170Pct
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$838,076BeginningYearBalanceAmt
Contributions$85,507ContributionsAmt
Investment Earnings Or Losses$28,625InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,788GrantsOrScholarshipsAmt
End Year Balance$923,420EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$654,683BeginningYearBalanceAmt
Contributions$67,109ContributionsAmt
Investment Earnings Or Losses$18,677InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,193GrantsOrScholarshipsAmt
End Year Balance$710,276EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96240PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03760TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,055OtherCostOrOtherBasisAmt
Depreciation$1,055DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$684,330TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$34,570NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,808DonatedServicesAndUseFcltsAmt
Other Revenue-$7,675OtherRevenueAmt
Revenue Not Reported-$36,437RevenueNotReportedAmt
Revenue Subtotal$720,767RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$720,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$545,639TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,808DonatedServicesUseFcltsAmt
Expenses Not Reported$5,808ExpensesNotReportedAmt
Expenses Subtotal$539,831ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,675InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,675ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$547,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES REPORTED ON FORM 990, PART IX, LINE 11F -7,675.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$36,125GrossReceiptsEvent1Amt
Charitable Contri Event1$17,546CharitableContriEvent1Amt
Gross Revenue Event1$18,579GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,132RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,034FoodAndBeverageEvent1Amt
Gross Receipts Total$36,125GrossReceiptsTotalAmt
Charitable Contributions Tot$17,546CharitableContributionsTotAmt
Gross Revenue Total Events$18,579GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,132RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,034FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$12,166DirectExpenseSummaryEventsAmt
Net Income Summary$6,413NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WISCONSIN ASSOCIATION OF FFA INCORPORATED
125 S WEBSTER STMADISONWI537033474396096332501(C)(3)$128,953GENERAL SUPPORT
WISCONSIN ASSOCIATION OF AGRICULTURAL EDUCATORS INC
1172 HUMMINGBIRD LNPLYMOUTHWI530732462396076982501(C)(3)$39,999FUNDS 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
WISCONSIN FFA CENTER INC
PO BOX 110SPENCERWI54479391763850501(C)(3)$8,973GENERAL SUPPORT
WISCONSIN FFA ALUMNI ASSOCIATION
W2682 US HIGHWAY 10GRANTONWI544368862237252856501(C)(3)$5,850GENERAL SUPPORT
SECOND HARVEST FOOD BANK OF SOUTHERN WISCONSIN
2802 DAIRY DRMADISONWI53718391490691501(C)(3)$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
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 CONTESTS394$36,390
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS29$23,920
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION31$25,520
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION11$13,940

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 15BTHE 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.