WISCONSIN 4-H FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN 4-H FOUNDATION INC (EIN 39-0914868)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-26
- IRS object ID
- 201320269349200302
- Schema version
- 2011v1.2
- 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 | 2013-01-26T10:12:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E WASHINGTON ST PO BOX 1739 | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549121739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390914868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN 4-H FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082621285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE PYLE CENTER 702 LANGDON STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537061420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE DANIELS | Name |
| Title | TREASURER | Title |
| Phone | 6082621285 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY MARTIN | Name |
| PTIN | P00761020 | PTIN |
| Phone | 9207318111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WIS4HFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169998 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 154932 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 15064 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12967 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2097 | SpecialEventsNetIncomeLoss |
| Total Revenue | 157031 | TotalRevenue |
| Grants And Similar Amounts Paid | 36380 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 98234 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3658 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2118 | PrintingPublicationsPostage |
| Other Expenses Total | 27581 | OtherExpensesTotal |
| Total Expenses | 167971 | TotalExpenses |
| Excess Or Deficit For Year | -10940 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23684 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 12744 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23684 | BOY |
| EOY | 12744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23684 | BOY |
| EOY | 12744 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23684 | BOY |
| EOY | 12744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FURTHER THE NEEDS, DEVELOP THE ACTIVITIES AND AUGMENT AND ADVANCE THE PROGRAMS AND INTERESTS OF 4-H YOUTH DEVELOPMENT THROUGHOUT THE STATE OF WISCONSIN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOUNDATION PROVIDES RESOURCES TO WI 4-H YOUTH DEVELOPMENT PROGRAMS THROUGH GRANTS TO SUPPORT THE WORK OF THE COOPERATIVE EXTENSION-4H PROGRAMS, THROUGH KEY AWARDS, AND SCHOLARSHIPS FOR STATEWIDE 4-H PROGRAMS, AND FROM INTEREST EARNINGS FROM DESIGNATED ENDOWMENTS MANAGED BY THE UW FOUNDATION. DURING THE YEAR, THE FOUNDATION MADE SOME CHANGES IN ITS OPERATIONAL RELATIONSHIP WITH THE UW EXTENSION. THE FOUNDATION HIRED AN OUTSIDE DIRECTOR OF FUNDRAISING AND SUPPORT STAFF PERSON WHICH HAS INCREASED THE AMOUNT OF FUNDRAISING AND MANAGEMENT AND GERNAL EXPENSES THAT ARE FLOWING THROUGH THE FOUNDATION. IN ADDITION, THE CHANGE HAS ALLOWED FOR APPROXIMATELY $36,380 OF GRANTS TO FLOW FROM UW FOUNDATION TO THE 4H FOUNDATION THAT WOULD HAVE PREVIOUSLY FLOWED THROUGH TO THE UW EXTENSION. ADDITIONAL GRANTS OF APPROXIMATELY $56,000 WERE GRANTED OUT OF THE UW FOUNDATION FOR 4H RELATED PROGRAMS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 36380 | GrantsAndAllocations |
| Program Service Expenses | 36925 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36925 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOHN BRUNNQUELL TERM EXPIRES 2012 | ||||||||
| 3420 HWY W | PORT WASHINGTON | WI | 53074 | PRESIDENT/PAST VP | 2.00 | 0 | 0 | 0 |
| DAVE DANIELS TERM EXPIRES 2012 | ||||||||
| 22811 18TH ST | UNION GROVE | WI | 531829419 | TREASURER | 2.00 | 0 | 0 | 0 |
| RONALD BAST TERM EXPIRES 2013 | ||||||||
| W201 N13900 FOND DU LAC AVE | RICHFIELD | WI | 53076 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT HANSON TERM EXPIRES 2012 | ||||||||
| 1112 WILLOW RIVER RD N | HUDSON | WI | 540162361 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| VALERIE JOHNSON TERM EXPIRES 2013 | ||||||||
| 414 SKYVIEW DRIVE | WAUNAKEE | WI | 53597 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| YVONNE HORTON PERMANENT MEMBER | ||||||||
| 432 N LAKE ST 637 | MADISON | WI | 53706 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDY KENNEDY TERM EXPIRES 2012 | ||||||||
| 211 HICKORY ST 302 | MAUSTON | WI | 53948 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JILL MAKOVEC TERM EXPIRES 2012 | ||||||||
| 3234 STONECREEK DR | MADISON | WI | 537195250 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DONNA MENART PERMANENT MEMBER | ||||||||
| 404 S PERSHING ST | HOWARDS GROVE | WI | 53083 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICK KLEMME PERMANENT MEMBER | ||||||||
| 601 EXTENSION BLDG 432 N LAKE | MADISON | WI | 53706 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KRISTA KNIGGE TERM EXPIRES 2013 | ||||||||
| W1938 COUNTY RD J | MUKWONAGO | WI | 53149 | SECRETARY | 1.00 | 0 | 0 | 0 |
| IVAN MORROW TERM EXPIRES 2011 | ||||||||
| 1124 S CZECH LN | FRIENDSHIP | WI | 539349785 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 1 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS KRISTI THERING-TUSCHEN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE PYLE CENTER 702 LANGDON ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537061420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083332023 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WI SYSTEM-NON PAYROLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391805963 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEAT PRODUCTS AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 10730 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10730 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2559 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6149 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NORTHERN GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 9173 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5740 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3433 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4259 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 19903 | GrossReceiptsTotal |
| Charitable Contributions Total | 5740 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14163 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4259 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2559 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6149 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12967 | DirectExpenseSummaryEvents |
| Net Income Summary | 1196 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL . AMOUNT: 4,683. DESCRIPTION: EDUCATION . AMOUNT: 821. DESCRIPTION: MEETING EXPENSE . AMOUNT: 3,833. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 1,190. DESCRIPTION: INSURANCE . AMOUNT: 716. DESCRIPTION: EQUIPMENT REPAIRS . AMOUNT: 3,370. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 8,242. DESCRIPTION: TELEPHONE. AMOUNT: 1,572. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,154. TOTAL TO FORM 990-EZ, LINE 16: 27,581. |
| FORM 990EZ, PART V, LINE 34 | MAJOR CHANGES TO THE BYLAWS OF THE WI 4H FOUNDATION, INC. INCLUDED THE FOLLOWING: REDUCING THE MAXIMUM SIZE OF THE BOARD FROM 30 TO 20 MEMBERS, CHANGING THE SEATS FILLED BY RETIRED AGENTS, CURRENT AGENTS, ADULT LEADERS AND YOUTH LEADERS FROM VOTING TO ADVISORY STATUE, RESTRUCTURING THE STANDING COMMITTEES, AND CHANGING THE FISCAL YEAR FROM JULY 1 - JUNE 30 TO JANUARY 1 - DECEMBER 31. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |