THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-03-24
- IRS object ID
- 201110839349300706
- Schema version
- 2009v1.7
- 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 | 2011-03-24T12:27:24-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wegner LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 Luann Ln | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930846582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Wisconsin FFA Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6088285505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1241 John Q Hammons Dr | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537171929 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole Nelson | Name |
| Title | Executive Director | Title |
| Phone | 6088285505 | Phone |
| Date Signed | 2011-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Mayer CPA CFP | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nicole Nelson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1241 John Q Hammons Dr | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537171929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1010387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wisconsinffafoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | The 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 312903 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | -12298 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 17022 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 317627 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 178188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 93011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21317 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 50438 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 321637 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -4010 | RevenuesLessExpensesCY |
| Total Assets BOY | 990689 | TotalAssetsBOY |
| Total Assets EOY | 1163205 | TotalAssetsEOY |
| Total Liabilities BOY | 28929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 961760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1058071 | NetAssetsOrFundBalancesEOY |
| Mission Description | The 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 99160 | Expense |
| Grants | 80780 | Grants |
| Description | The 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63202 | Expense |
| Grants | 44365 | Grants |
| Description | Another 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39066 | Expense |
| Grants | 27665 | Grants |
| Description | Leadership 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42922 | Expense |
| Grants | 25378 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42922 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25378 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 244350 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Amy Ryan | NamePerson |
| Telephone Number | 6088285505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1241 John Q Hammons Dr | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537171929 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Charles Adami | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Laverne Ausman | ||||||
| Past President | 1.00 | X | X | 0 | 0 | 0 |
| Mike Kawleski | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Dr Lou Arrington | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Kim Havens | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| David Erickson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frank Friar | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janet Keller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George Koepp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ken Harter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Noah Feinstein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BJ Chrisler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeff Hicken | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cheryl Zimmerman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nicole Nelson | ||||||
| Executive Director | 40.00 | X | 47854 | 0 | 1286 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47854 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1286 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 22250 | FundraisingEvents |
| All Other Contributions | 290653 | AllOtherContributions |
| Noncash Contributions | 2569 | NoncashContributions |
| Total Contributions | 312903 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19723 | TotalRevenueColumn |
| Exclusion | $19,723 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 642591 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 674612 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -32021 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32021 | TotalRevenueColumn |
| Exclusion | -$32,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6158 | TotalRevenueColumn |
| Exclusion | $6,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13170 | GrossIncomeGaming |
| Gaming Direct Expenses | 2306 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10864 | TotalRevenueColumn |
| Exclusion | $10,864 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,724 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103943 | Total |
| Program Services | 103943 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74245 | Total |
| Program Services | 74245 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49867 | Total |
| Program Services | 34907 | ProgramServices |
| Management And General | 4987 | ManagementAndGeneral |
| Fundraising | 9973 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35686 | Total |
| Program Services | 14274 | ProgramServices |
| Management And General | 17842 | ManagementAndGeneral |
| Fundraising | 3570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6428 | Total |
| Program Services | 3682 | ProgramServices |
| Management And General | 1733 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Management And General | 6200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13349 | Total |
| Management And General | 13349 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16417 | Total |
| Program Services | 7220 | ProgramServices |
| Management And General | 4541 | ManagementAndGeneral |
| Fundraising | 4656 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6600 | Total |
| Program Services | 3300 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2378 | Total |
| Program Services | 1545 | ProgramServices |
| Management And General | 594 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449 | Total |
| Program Services | 223 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877 | Total |
| Management And General | 877 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous expenses | 2418 | 599 | 1819 |
| Bad debt expense | 1750 | 1750 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321637 | Total |
| Program Services | 244350 | ProgramServices |
| Management And General | 55970 | ManagementAndGeneral |
| Fundraising | 21317 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67471 | BOY |
| EOY | 143106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65039 | BOY |
| EOY | 235279 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12860 | BOY |
| EOY | 17040 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1784 | BOY |
| EOY | 2976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4016 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903 | BOY |
| EOY | 454 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840717 | BOY |
| EOY | 762223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915 | BOY |
| EOY | 2127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990689 | BOY |
| EOY | 1163205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28929 | BOY |
| EOY | 105134 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28929 | BOY |
| EOY | 105134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415519 | BOY |
| EOY | 453220 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14196 | BOY |
| EOY | 56706 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532045 | BOY |
| EOY | 548145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961760 | BOY |
| EOY | 1058071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990689 | BOY |
| EOY | 1163205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 310132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312903 | CurrentTaxYear |
| Total | 1567306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312903 | CurrentTaxYear |
| Total | 1567306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1567306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19723 | CurrentTaxYear |
| Total | 173293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1740599 | TotalSupport |
| Gross Receipts From Admissions Etc | 81873 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89790 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500219 | BeginningOfYearBalance |
| Contributions | 16100 | Contributions |
| Investment Earnings Or Losses | 50907 | InvestmentEarningsOrLosses |
| End Of Year Balance | 567226 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 533879 | BeginningOfYearBalance |
| Contributions | 7865 | Contributions |
| Investment Earnings Or Losses | -33299 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8226 | GrantsOrScholarships |
| End Of Year Balance | 500219 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4470 | OtherCostOrOtherBasis |
| Depreciation | 4016 | Depreciation |
| Book Value | 454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 454 | TotalOfBookValueLandBuildings |
| Total Revenue | 317627 | TotalRevenue |
| Total Expenses | 321637 | TotalExpenses |
| Excess Or Deficit For Year | -4010 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 100321 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 100321 | TotalAdjustments |
| Excess Or Deficit Per FS | 96311 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 459596 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 100321 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 123821 | RevenueNotRptdF990 |
| Revenue Subtotal | 335775 | RevenueSubtotal |
| Other Revenues Not Included | -18148 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -18148 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 317627 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 363285 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18148 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41648 | ExpensesNotRptdF990 |
| Expenses Subtotal | 321637 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 321637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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 XII, Line 4b - Other Adjustments: | Direct expenses reported on Form 990, Part VIII, line 8b: -15842. Direct expenses reported on Form 990, Part VIII, line 9b: -2306. | |
| Part XIII, Line 2d - Other Adjustments: | Direct expenses reported on Form 990, Part VIII, line 8b: 15842. Direct expenses reported on Form 990, Part VIII, line 9b: 2306. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Northwest golf outing | NameOfEvent1 |
| Gross Receipts Event1 | 24110 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11900 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 200 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8463 | RentFacilityCostsEvent1 |
| Name Of Event2 | Southern golf outing | NameOfEvent2 |
| Gross Receipts Event2 | 17023 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8443 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8580 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 200 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5863 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 41133 | GrossReceiptsTotal |
| Charitable Contributions Total | 20653 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20480 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 400 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14326 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 14726 | DirectExpenseSummaryEvents |
| Net Income Summary | 5754 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wisconsin Association of FFA Incorporated | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S Webster St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537033474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 396096332 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 81838 | AmountOfCashGrant |
| Purpose Of Grant | General support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Cash awards earned by FFA members at agricultural proficiency programs, agriscience fairs, and career development and other events and contests | 343 | 30460 |
| Supervised Agricultural Experience (SAE) program grants to FFA members | 20 | 18500 |
| Scholarships to FFA members for post-secondary education | 32 | 22800 |
| Leadership stipends and clothing allowances provided to the Wisconsin FFA Officers to assist them in their year of voluntary service to the organization | 12 | 2485 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Recipients of grant funds 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. 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The prepared Form 990 is reviewed and approved by the members of the governing body before the return is filed with the IRS. |
| Form 990, Part VI, Section B, lines 12-14: | The Wisconsin FFA Foundation adopted a written conflict of interest policy, a written whistleblower polciy, and a written document retention and destruction policy after the end of the organization's most recent fiscal year. |
| Form 990, Part VI, Section C, line 19 | The Wisconsin FFA Foundation makes its governing documents and financial statements available to the public upon request. |