VALLEY STEWARDSHIP NETWORK INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY STEWARDSHIP NETWORK INC (EIN 39-2019985)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-07
- IRS object ID
- 201610989349200031
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-07T17:10:11-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting & Tax Service of Viroqua LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 N Main Street | AddressLine1Txt |
| City | Viroqua | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392019985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY STEWARDSHIP NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 6086373615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH MAIN STREET | AddressLine1Txt |
| City | VIROQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54665 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY VIETINGHOFF | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL LINDQUIST | PreparerPersonNm |
| PTIN | P00531824 | PTIN |
| Phone | 6086376800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,106 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,205 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $100 | ProgramServiceRevenueAmt |
| Investment Income | $1,215 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $2,586 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,586 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $88,106 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,513 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $4,628 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,030 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,820 | OtherExpensesTotalAmt |
| Total Expenses | $90,991 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,885 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,350 | BOYAmt |
| EOY | $86,580 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,345 | BOYAmt |
| EOY | $15,696 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,695 | BOYAmt |
| EOY | $102,276 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104 | BOYAmt |
| EOY | $4,570 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,591 | BOYAmt |
| EOY | $97,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND SCIENCE RELATED TO NATURAL RESOURCE STEWARDSHIP | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATION, SUPERVISION, MAINTENANCE, AND MONITORING OF WATER QUALITY AND NATURAL RESOURCES IS AN ONGOING EFFORT. FOOD AND FARM INITIATIVE - AIDING IN THE PRODUCER AND CONSUMER RELATIONSHIP TO CONSERVE AND IMPROVE NATURAL RESOURCES HAS BEEN A FOCUS THIS PART YEAR. CONCENTRATION ON STEWARDSHIP EDUCATION FOR ECOSYSTEM MANAGEMENT AND RECOVERY IS AN IMPORTANT PART OF THE MISSION OF THE ORGANIZATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $17,333 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM LUKENS | ||
| Chairman | 40.00 | $0 |
| SARAH BRATNOBER | ||
| Vice Chairman | 10.00 | $0 |
| SARA MARTINEZ | ||
| Director | 0 | $0 |
| JOY VIETINGHOFF | ||
| Treasurer | 5.00 | $0 |
| NICOLE PENICK | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALLEY STEWARDSHIP NETWORK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH MAIN STREET | AddressLine1Txt |
| City | VIROQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086373615 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,205 | CurrentTaxYearAmt |
| Total | $341,405 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,205 | CurrentTaxYearAmt |
| Total | $341,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $341,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919 | CurrentTaxYearMinus1YearAmt |
| Total | $4,287 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $345,692 | TotalSupportAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $510 |
| Other Expenses.1002 | Office Expenses $4136 |
| Other Expenses.1005 | Travel $319 |
| Other Expenses.1009 | Depreciation $1352 |
| Other Expenses.1012 | Insurance $1692 |
| Other Expenses.1 | STEWARDSHIP EDUCATION $7454 |
| Other Expenses.2 | WATER QUALITY PROGRAMS $5311 |
| Other Expenses.3 | TELECOMMUNICATIONS $4345 |
| Other Expenses.4 | PRIOR PERIOD DEPRECIATION $4093 |
| Other Expenses.6 | SUPPLIES $2496 |
| Other Expenses.7 | CREDIT CARD EXPENSE $2130 |
| Other Expenses.8 | STEWARDSHIP EXPENSE $1621 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $364 |
| Other Expenses.10 | CONFERENCE FEES $360 |
| Other Expenses.12 | WEBSITE $205 |
| Other Expenses.13 | OTHER EXPENSE $170 |
| Other Expenses.14 | LICENSE $108 |
| Other Expenses.15 | MILEAGE $104 |
| Other Expenses.16 | PAYPAL EXPENSE $25 |
| Other Expenses.17 | FUNDRAISING EXPENSE $25 |
| Other Assets.1004 | Miscellaneous - Beginning $7298 Miscellaneous - Ending $5946 |
| Other Assets.1005 | Accounts Receivable - Beginning $13954 Accounts Receivable - Ending $8750 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $1000 |
| Other Assets.1 | - Beginning $4093 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1700 Accounts Payable and Accrued Expenses - Ending $1241 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5404 Deferred Revenue - Ending $2904 |
| Total Liabilities.1 | RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $425 |