STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-12-11
IRS object ID
201703459349300205
Schema version
2016v3.0
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)
Return2017-12-11T08:50:48-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

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
Phone6088285505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HROMYAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6088285505PhoneNum
Signature2017-12-07SignatureDt
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 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-07IPDt
IP Tm10:24:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HROMYAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,401,606GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISCONSINFFAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE WISCONSIN FFA FOUNDATION UNITES INDIVIDUALS, ORGANIZATIONS, AND COMPANIES TO SECURE AND DISPENSE RESOURCES THAT ENRICH THE LIVES OF FFA MEMBERS AND BETTER THE AGRICULTURAL EDUCATION PROGRAMS IN WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,977PYContributionsGrantsAmt
CY Contributions Grants$525,649CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,501PYInvestmentIncomeAmt
CY Investment Income$55,354CYInvestmentIncomeAmt
PY Other Revenue-$2,414PYOtherRevenueAmt
CY Other Revenue$2,823CYOtherRevenueAmt
PY Total Revenue$598,064PYTotalRevenueAmt
CY Total Revenue$583,826CYTotalRevenueAmt
PY Grants And Similar Paid$293,917PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$307,701CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,389CYTotalFundraisingExpenseAmt
PY Other Expenses$65,263PYOtherExpensesAmt
CY Other Expenses$93,932CYOtherExpensesAmt
PY Total Expenses$472,315PYTotalExpensesAmt
CY Total Expenses$524,244CYTotalExpensesAmt
PY Revenues Less Expenses$125,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,582CYRevenuesLessExpensesAmt
Total Assets BOY$1,686,571TotalAssetsBOYAmt
Total Assets EOY$1,753,403TotalAssetsEOYAmt
Total Liabilities BOY$43,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,643,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,679,877NetAssetsOrFundBalancesEOYAmt
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$161,985ExpenseAmt
Grant$161,985GrantAmt
DescTHE LARGEST PROGRAM AREA SUPPORTED BY THE WISCONSIN FFA FOUNDATION IS THE MEMBER AWARDS. THESE AREAS OF RECOGNITION HONOR 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. EACH AWARD CATEGORY HAS A RIGOROUS APPLICATION AND SELECTION PROCESS TO ENSURE INTEGRITY OF THE PROGRAM. THE SELECTION PROCESS IS BASED ON KNOWLEDGE, SKILLS, AND CHARACTERISTICS DEMONSTRATED BY THE MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,379ExpenseAmt
Grant$81,312GrantAmt
DescANOTHER SIGNIFICANT PROGRAM SUPPORTED BY THE WISCONSIN FFA FOUNDATION IS THE STATE FFA CONVENTION THAT 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. SUPPORT RECEIVED FOR THE CONVENTION ASSISTS WITH THE RENTAL AGREEMENT WITH THE ALLIANT ENERGY CENTER, SEVERAL SPECIAL MEAL FUNCTIONS, KEYNOTE SPEAKERS, AND MANY MORE COSTS OF HOLDING A CONVENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,117ExpenseAmt
Grant$60,117GrantAmt
DescLEADERSHIP 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. WE ALSO CONTRIBUTE TO THE SECTIONAL LEADERSHIP WORKSHOPS, WHICH ARE PRESENTED TO ABOUT 2,200 INDIVIDUALS AT TEN SITES ACROSS THE STATE. THE RESULTS OF THIS LEADERSHIP PROGRAMMING YEAR AFTER YEAR HAVE ARGUABLY BECOME THE PRIMARY BENEFIT OF THE FFA ORGANIZATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,513ExpenseAmt
Grant$4,287GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,513TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,287TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$346,994TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL ELLISPersonNm
Phone6088385058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMBER VICKERS KELLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JON ANDERSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBIN CONNELLY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NICK HEMLING
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRAVIS HOLT
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATHLEEN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
LUKE WIEDENFELD
DIRECTOR1.00Yes (X)$0$0$0
GINGER JAMES
DIRECTOR1.00Yes (X)$0$0$0
DARREN KITTLESON
DIRECTOR1.00Yes (X)$0$0$0
JASON KOLLWELTER
DIRECTOR1.00Yes (X)$0$0$0
LORI LULICH
DIRECTOR1.00Yes (X)$0$0$0
JANICE SCHYVINCK
DIRECTOR1.00Yes (X)$0$0$0
SCOTT VOSTERS
DIRECTOR1.00Yes (X)$0$0$0
NICOLE WAGNER
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE WATERWORTH
DIRECTOR1.00Yes (X)$0$0$0
JOHN HROMYAK
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
SARA SCHOENBORN
EXECUTIVE DIRECTOR40.00Yes (X)$58,483$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,483TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,831FundraisingAmt
All Other Contributions$500,818AllOtherContributionsAmt
Noncash Contributions$10,016NoncashContributionsAmt
Total Contributions$525,649TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,053TotalRevenueColumnAmt
Exclusion$68,053ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$789,435SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$802,134SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,699SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,699TotalRevenueColumnAmt
Exclusion-$12,699ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,831ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,646FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$194TotalRevenueColumnAmt
Exclusion$194ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,629TotalRevenueColumnAmt
Exclusion$2,629ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,629OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$583,826TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,177ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$205,445TotalAmt
Program Services$205,445ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$102,256TotalAmt
Program Services$102,256ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,196TotalAmt
Program Services$7,920ProgramServicesAmt
Management And General$19,799ManagementAndGeneralAmt
Fundraising$51,477FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,187TotalAmt
Program Services$3,319ProgramServicesAmt
Management And General$8,297ManagementAndGeneralAmt
Fundraising$21,571FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Program Services$192ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$1,246FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,311TotalAmt
Program Services$831ProgramServicesAmt
Management And General$2,078ManagementAndGeneralAmt
Fundraising$5,402FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,810TotalAmt
Management And General$7,810ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,918TotalAmt
Management And General$9,918ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,657TotalAmt
Management And General$7,657ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Fundraising$878FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,794TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$4,447ManagementAndGeneralAmt
Fundraising$11,568FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,024TotalAmt
Program Services$802ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt
Fundraising$5,216FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Program Services$660ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$4,290FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,968TotalAmt
Program Services$797ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt
Fundraising$5,179FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,753TotalAmt
Program Services$22,753ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,120TotalAmt
Management And General$2,120ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,410TotalAmt
Program Services$240ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$1,562FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,244TotalAmt
Program Services$346,994ProgramServicesAmt
Management And General$68,861ManagementAndGeneralAmt
Fundraising$108,389FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,585BOYAmt
EOY$14,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$528,459BOYAmt
EOY$565,509EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,429BOYAmt
EOY$35,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,005BOYAmt
EOY$632EOYAmt
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$985,263BOYAmt
EOY$1,091,604EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,830BOYAmt
EOY$45,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,686,571BOYAmt
EOY$1,753,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,412BOYAmt
EOY$73,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,412BOYAmt
EOY$73,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,318BOYAmt
EOY$523,133EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,871BOYAmt
EOY$379,259EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,970BOYAmt
EOY$777,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,643,159BOYAmt
EOY$1,679,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,686,571BOYAmt
EOY$1,753,403EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$59,582ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$22,864OtherChangesInNetAssetsAmt
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$469,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,977CurrentTaxYearMinus1YearAmt
Current Tax Year$525,649CurrentTaxYearAmt
Total$2,666,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,977CurrentTaxYearMinus1YearAmt
Current Tax Year$525,649CurrentTaxYearAmt
Total$2,666,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$159,844SubstantialContributorsTotAmt
Public Support Total170$2,506,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,014CurrentTaxYearMinus1YearAmt
Current Tax Year$68,053CurrentTaxYearAmt
Total$216,824TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,629CurrentTaxYearAmt
Total$2,629TotalAmt
FieldValueIRS element (for citing)
Total Support$2,886,284TotalSupportAmt
Gross Receipts Rltd Activities$95,176GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86860PublicSupportCY170Pct
Public Support PY1700.88280PublicSupportPY170Pct
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$759,524BeginningYearBalanceAmt
Contributions$51,695ContributionsAmt
Investment Earnings Or Losses$27,465InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,745GrantsOrScholarshipsAmt
End Year Balance$809,939EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$603,214BeginningYearBalanceAmt
Contributions$20,190ContributionsAmt
Investment Earnings Or Losses$31,279InvestmentEarningsOrLossesAmt
End Year Balance$654,683EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$609,013BeginningYearBalanceAmt
Contributions$8,945ContributionsAmt
Investment Earnings Or Losses$39,808InvestmentEarningsOrLossesAmt
Grants Or Scholarships$54,552GrantsOrScholarshipsAmt
End Year Balance$603,214EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04000TermEndowmentBalanceEOYPct
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$599,472TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$599,472RevenueSubtotalAmt
Other Revenues Not Included-$15,646OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$15,646RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$583,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$562,754TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$22,864LossesReportedAmt
Other Expenses Included$15,646OtherExpensesIncludedAmt
Expenses Not Reported$38,510ExpensesNotReportedAmt
Expenses Subtotal$524,244ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$524,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -15,646.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 15,646.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$40,671GrossReceiptsEvent1Amt
Charitable Contri Event1$24,831CharitableContriEvent1Amt
Gross Revenue Event1$15,840GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,357RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,773FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,516OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,671GrossReceiptsTotalAmt
Charitable Contributions Tot$24,831CharitableContributionsTotAmt
Gross Revenue Total Events$15,840GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,357RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,773FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,516OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,646DirectExpenseSummaryEventsAmt
Net Income Summary$194NetIncomeSummaryAmt

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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WISCONSIN ASSOCIATION OF FFA INCORPORATED
125 S WEBSTER STMADISONWI537033474396096332501(C)(3)$109,800GENERAL SUPPORT
WISCONSIN FFA CENTER INC
S3222 CASEY AVESPENCERWI544799386391763850501(C)(3)$32,325GENERAL SUPPORT
WISCONSIN ASSOCIATION OF AGRICULTURAL EDUCATORS ASSOCIATION INC
1172 HUMMINGBIRD LNPLYMOUTHWI530732462396076982501(C)(6)$11,443GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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 CONTESTS292$33,800
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS35$28,150
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION48$37,046
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION11$3,260

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 C, LINE 19THE WISCONSIN FFA FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:WRITE OFF UNCOLLECTIBLE PLEDGES RECEIVABLE -22,864.