2016-04-07T17:10:11-07:00 2015-06-30 Accounting & Tax Service of Viroqua LTD 767 N Main Street Viroqua WI 54665 990EZ 2014-07-01 392019985 VALLEY STEWARDSHIP NETWORK INC VALL 6086373615 110 SOUTH MAIN STREET VIROQUA WI 54665 JOY VIETINGHOFF Treasurer 2016-04-07 true CARL LINDQUIST P00531824 6086376800 2014 2016-08-17 19:52:53Z X N/A X X 88106 X 84205 100 1215 0 2586 0 2586 0 88106 46513 4628 3030 36820 90991 -2885 100591 97706 X 82350 86580 25345 15696 107695 102276 7104 4570 100591 97706 EDUCATION AND SCIENCE RELATED TO NATURAL RESOURCE STEWARDSHIP 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. 17333 17333 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 X false false false false false false false false 0 0 false false VALLEY STEWARDSHIP NETWORK 110 SOUTH MAIN STREET VIROQUA WI 54665 6086373615 false false false false false false false false false false false false false NONE NONE true X 41522 50453 70432 94793 84205 341405 0 0 41522 50453 70432 94793 84205 341405 0 341405 1208 1239 921 919 4287 0 0 345692 0.98760 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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