VALLEY STEWARDSHIP NETWORK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY STEWARDSHIP NETWORK INC (EIN 39-2019985)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-18
- IRS object ID
- 201400499349200115
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-18T07:05:17-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting & Tax Service of Viroqua LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 N Main Street | AddressLine1 |
| City | Viroqua | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392019985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY STEWARDSHIP NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 6086373615 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 1/2 SOUTH MAIN STREET | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY VIETINGHOFF | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy A Vietinghoff | Name |
| PTIN | P01372420 | PTIN |
| Phone | 6086376800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80453 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70432 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3004 | ProgramServiceRevenue |
| Investment Income | 921 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 6096 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6096 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 80453 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 58882 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 137 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5549 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8427 | PrintingPublicationsPostage |
| Other Expenses Total | 18639 | OtherExpensesTotal |
| Total Expenses | 91634 | TotalExpenses |
| Excess Or Deficit For Year | -11181 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93481 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113835 | BOY |
| EOY | 102267 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9878 | BOY |
| EOY | 9627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123713 | BOY |
| EOY | 111894 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19051 | BOY |
| EOY | 18413 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104662 | BOY |
| EOY | 93481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND SCIENCE RELATED TO NATURAL RESOURCE STEWARDSHIP | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUSAN PAULL | ||
| Chairman | 0 | 0 |
| JOY VIETINGHOFF | ||
| Treasurer | 5.00 | 0 |
| SARAH GRAINGER | ||
| Chairman | 0 | 0 |
| SARAH BRATNOBER | ||
| Vice President | 5.00 | 0 |
| TOM LUKENS | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VALLEY STEWARDSHIP NETWORK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 1/2 SOUTH MAIN STREET | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6086373615 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70432 | CurrentTaxYear |
| Total | 242679 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70432 | CurrentTaxYear |
| Total | 242679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 242679 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921 | CurrentTaxYear |
| Total | 5213 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 247892 | TotalSupport |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $18556 Deferred Revenue - Ending $17242 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $495 Accounts Payable and Accrued Expenses - Ending $1171 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $7378 Miscellaneous - Ending $9627 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | RECONCILIATION DISCREPANCY $-77 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MEMBERSHIP DUES $48 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSE $89 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PAYPAL EXPENSE $91 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REFERENCE MATERIAL $143 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OTHER EXPENSE $196 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WEBSITE $448 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELECOMMUNICATIONS $1818 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MILEAGE $2335 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DEVELOPMENT $2445 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM SERVICES EXPENSE $3342 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2550 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1957 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $939 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $115 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1169 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1031 |