STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-01-25
IRS object ID
201720259349301232
Schema version
2015v3.0
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)
Return2017-01-25T15:40:22-06:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 Begin2015-08-01TaxPeriodBeginDt

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)
PersonNICK HEMLINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6088285505PhoneNum
Signature2017-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK HEMLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171929ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$933,931GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$586,922PYContributionsGrantsAmt
CY Contributions Grants$568,977CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43,655PYInvestmentIncomeAmt
CY Investment Income$31,501CYInvestmentIncomeAmt
PY Other Revenue$1,293PYOtherRevenueAmt
CY Other Revenue-$2,414CYOtherRevenueAmt
PY Total Revenue$631,870PYTotalRevenueAmt
CY Total Revenue$598,064CYTotalRevenueAmt
PY Grants And Similar Paid$286,948PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$293,917CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,316CYTotalFundraisingExpenseAmt
PY Other Expenses$75,784PYOtherExpensesAmt
CY Other Expenses$65,263CYOtherExpensesAmt
PY Total Expenses$474,148PYTotalExpensesAmt
CY Total Expenses$472,315CYTotalExpensesAmt
PY Revenues Less Expenses$157,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,749CYRevenuesLessExpensesAmt
Total Assets BOY$1,571,536TotalAssetsBOYAmt
Total Assets EOY$1,686,571TotalAssetsEOYAmt
Total Liabilities BOY$72,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,499,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,643,159NetAssetsOrFundBalancesEOYAmt
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$158,023ExpenseAmt
Grant$147,073GrantAmt
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$75,851ExpenseAmt
Grant$71,278GrantAmt
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$66,370ExpenseAmt
Grant$60,998GrantAmt
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$15,802ExpenseAmt
Grant$14,568GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,802TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,568TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$316,046TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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)
PersonNICK HEMLINGPersonNm
Phone6088285505PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRAVIS HOLT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AMBER VICKERS-KELLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT VOSTERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NICK HEMLING
TREASURER1.00Yes (X)Yes (X)$0$0$0
LORI LULICH
DIRECTOR1.00Yes (X)$0$0$0
JON ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ROBIN CONNELLY
DIRECTOR1.00Yes (X)$0$0$0
GINGER JAMES
DIRECTOR1.00Yes (X)$0$0$0
JASON KOLLWELTER
DIRECTOR1.00Yes (X)$0$0$0
DARREN KITTLESON
DIRECTOR1.00Yes (X)$0$0$0
JANICE SCHYVINCK
DIRECTOR1.00Yes (X)$0$0$0
LUKE WIEDENFELD
DIRECTOR1.00Yes (X)$0$0$0
TIM WYSS
DIRECTOR1.00Yes (X)$0$0$0
MARK ZIDON
DIRECTOR1.00Yes (X)$0$0$0
REGINA OLDENDORF
DIRECTOR1.00Yes (X)$0$0$0
JEFF ZOBECK
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
JEFF HICKEN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE WATERWORTH
DIRECTOR1.00Yes (X)$0$0$0
SALLY ALBERS
DIRECTOR1.00Yes (X)$0$0$0
SARA SCHOENBORN
EXECUTIVE DIRECTOR40.00Yes (X)$59,898$0$1,797
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,797TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$29,005FundraisingAmt
All Other Contributions$539,972AllOtherContributionsAmt
Noncash Contributions$5,050NoncashContributionsAmt
Total Contributions$568,977TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,014TotalRevenueColumnAmt
Exclusion$39,014ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$312,248SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$319,761SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,513SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,513TotalRevenueColumnAmt
Exclusion-$7,513ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,692FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,005ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,106FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,414TotalRevenueColumnAmt
Exclusion-$2,414ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$598,064TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,087ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$184,655TotalAmt
Program Services$184,655ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,262TotalAmt
Program Services$109,262ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,961TotalAmt
Program Services$6,296ProgramServicesAmt
Management And General$15,740ManagementAndGeneralAmt
Fundraising$40,925FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,123TotalAmt
Program Services$4,213ProgramServicesAmt
Management And General$10,530ManagementAndGeneralAmt
Fundraising$27,380FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$479TotalAmt
Program Services$48ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,572TotalAmt
Program Services$757ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$4,922FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,900TotalAmt
Management And General$6,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,705TotalAmt
Management And General$9,705ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,871TotalAmt
Fundraising$3,871FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,372TotalAmt
Program Services$1,438ProgramServicesAmt
Management And General$3,592ManagementAndGeneralAmt
Fundraising$9,342FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,015TotalAmt
Program Services$702ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt
Fundraising$4,560FundraisingAmt

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$6,822TotalAmt
Program Services$682ProgramServicesAmt
Management And General$1,706ManagementAndGeneralAmt
Fundraising$4,434FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,136TotalAmt
Program Services$7,136ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$872TotalAmt
Management And General$872ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,970TotalAmt
Program Services$197ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,315TotalAmt
Program Services$316,046ProgramServicesAmt
Management And General$54,953ManagementAndGeneralAmt
Fundraising$101,316FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,993BOYAmt
EOY$32,585EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$481,603BOYAmt
EOY$528,459EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,222BOYAmt
EOY$68,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,005BOYAmt
EOY$1,005EOYAmt
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$907,337BOYAmt
EOY$985,263EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,376BOYAmt
EOY$70,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,571,536BOYAmt
EOY$1,686,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,130BOYAmt
EOY$43,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,130BOYAmt
EOY$43,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,594BOYAmt
EOY$558,318EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,497BOYAmt
EOY$400,871EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$616,315BOYAmt
EOY$683,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,499,406BOYAmt
EOY$1,643,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,571,536BOYAmt
EOY$1,686,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,749ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,004NetUnrlzdGainsLossesInvstAmt
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$364,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,922CurrentTaxYearMinus1YearAmt
Current Tax Year$568,977CurrentTaxYearAmt
Total$2,505,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,922CurrentTaxYearMinus1YearAmt
Current Tax Year$568,977CurrentTaxYearAmt
Total$2,505,468TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$139,121SubstantialContributorsTotAmt
Public Support Total170$2,366,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,340CurrentTaxYearMinus1YearAmt
Current Tax Year$39,014CurrentTaxYearAmt
Total$175,094TotalAmt
FieldValueIRS element (for citing)
Total Support$2,680,562TotalSupportAmt
Gross Receipts Rltd Activities$112,829GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88280PublicSupportCY170Pct
Public Support PY1700.93230PublicSupportPY170Pct
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$710,276BeginningYearBalanceAmt
Contributions$75,672ContributionsAmt
Investment Earnings Or Losses$404InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,828GrantsOrScholarshipsAmt
End Year Balance$759,524EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$656,118BeginningYearBalanceAmt
Contributions$8,350ContributionsAmt
Investment Earnings Or Losses-$5InvestmentEarningsOrLossesAmt
Grants Or Scholarships$55,450GrantsOrScholarshipsAmt
End Year Balance$609,013EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.90050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09950TermEndowmentBalanceEOYPct
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$632,174TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,004NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,004RevenueNotReportedAmt
Revenue Subtotal$614,170RevenueSubtotalAmt
Other Revenues Not Included-$16,106OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,106RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$598,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$488,421TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,106OtherExpensesIncludedAmt
Expenses Not Reported$16,106ExpensesNotReportedAmt
Expenses Subtotal$472,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$472,315TotalExpensesPerForm990Amt

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 -16,106.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,106.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$42,697GrossReceiptsEvent1Amt
Charitable Contri Event1$29,005CharitableContriEvent1Amt
Gross Revenue Event1$13,692GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,159RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,921FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,026OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,697GrossReceiptsTotalAmt
Charitable Contributions Tot$29,005CharitableContributionsTotAmt
Gross Revenue Total Events$13,692GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,159RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,921FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,106DirectExpenseSummaryEventsAmt
Net Income Summary-$2,414NetIncomeSummaryAmt

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)$102,841GENERAL SUPPORT
WISCONSIN FFA CENTER INC
S3222 CASEY AVESPENCERWI544799386391763850501(C)(3)$14,223GENERAL SUPPORT
WISCONSIN ASSOCIATION OF AGRICULTURAL EDUCATORS ASSOCIATION INC
1172 HUMMINGBIRD LNPLYMOUTHWI530732462396076982501(C)(6)$15,117GENERAL 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 CONTESTS310$39,190
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS28$21,905
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION49$33,438
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION11$14,729

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.