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FOREMOST FARMS USA CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOREMOST FARMS USA CHARITABLE FOUNDATION INC (EIN 39-1964655)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202421319349202987
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-10T16:16:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391964655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREMOST FARMS USA CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt
Phone6083558793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 GREENWAY BLVD 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN RUSCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6083558793PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastRUSCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA VANNATTA CPAPreparerPersonNm
PTINP00948755PTIN
Phone6082744020PhoneNum
Preparation2024-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,036GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,606ContributionsGiftsGrantsEtcAmt
Investment Income$4,070InvestmentIncomeAmt
Fundraising Gross Income$45,360FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,643SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,717SpecialEventsNetIncomeLossAmt
Total Revenue$48,393TotalRevenueAmt
Grants And Similar Amounts Paid$42,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,176FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$34,625OtherExpensesTotalAmt
Total Expenses$77,801TotalExpensesAmt
Excess Or Deficit For Year-$29,408ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$291,990NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$43,902OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$306,484NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$291,990BOYAmt
EOY$306,484EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,990BOYAmt
EOY$306,484EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$291,990BOYAmt
EOY$306,484EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION PROVIDES UP TO A TOTAL OF 14, $3,000 POST-HIGH SCHOOL SCHOLARSHIPS FOR DEPENDENTS OF FOREMOST FARMS USA EMPLOYEES AND DEPENDENTS OF DAIRY FARMERS WHO ARE MEMBERS OF THE FOREMOST FARMS USA DAIRY COOPERATIVE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE UP TO 14, $3,000 POST-HIGH SCHOOL SCHOLARSHIPS FOR DEPENDENTS OF FOREMOST FARMS USA EMPLOYEES AND DEPENDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,000GrantsAndAllocationsAmt
Program Service Expenses$42,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DARIN HANSON
VICE PRESIDENT1.00$0$0$0
LISA YANKE
DIRECTOR1.00$0$0$0
LORI WALL
PRESIDENT1.00$0$0$0
KELSEY FISK
SECRETARY1.00$0$0$0
SUSAN RUSCH
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN RUSCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 GREENWAY BLVD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Phone6083558793PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,145CurrentTaxYearMinus2YearsAmt
Current Tax Year$31,606CurrentTaxYearAmt
Total$101,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,145CurrentTaxYearMinus2YearsAmt
Current Tax Year$31,606CurrentTaxYearAmt
Total$101,936TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,009SubstantialContributorsTotAmt
Public Support Total170$99,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,112CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,070CurrentTaxYearAmt
Total$20,409TotalAmt
FieldValueIRS element (for citing)
Total Support$122,345TotalSupportAmt
Gross Receipts Rltd Activities$251,177GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81680PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.95110PublicSupportPY509Pct
Investment Income PY0.04890InvestmentIncomePYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$76,966GrossReceiptsEvent1Amt
Charitable Contri Event1$31,606CharitableContriEvent1Amt
Gross Revenue Event1$45,360GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,013NonCashPrizesEvent1Amt
Rent Facility Costs Event1$24,908RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,722OtherDirectExpensesEvent1Amt
Gross Receipts Total$76,966GrossReceiptsTotalAmt
Charitable Contributions Tot$31,606CharitableContributionsTotAmt
Gross Revenue Total Events$45,360GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,013NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$24,908RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,722OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,643DirectExpenseSummaryEventsAmt
Net Income Summary$12,717NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 4,070.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 885. DESCRIPTION: SCHOLARSHIP ADMINISTRATION FEES. AMOUNT: 8,575. DESCRIPTION: SERVICE CHARGE. AMOUNT: 25,165. TOTAL TO FORM 990-EZ, LINE 16: 34,625.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 43,902.
FORM 990-EZ, PART V, LINE 34:THE BYLAWS WERE AMENDED TO INDICATE THAT DEPENDENTS NEED NOT BE RESIDENTS OF THE STATE OF WISCONSIN AS A CONDITION OF BECOMING DIRECTORS OF THE CHARITABLE ORGANIZATION. PREVIOUS TO THIS TIME DIRECTORS WERE REQUIRED TO BE RESIDENTS OF WISCONSIN.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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