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FOREMOST FARMS USA CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOREMOST FARMS USA CHARITABLE FOUNDATION INC (EIN 39-1964655)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-29
IRS object ID
202330889349201118
Schema version
2022v5.0
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)
Return2023-03-29T13:24:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200794302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1E10890 PENNY LN/PO BOX 163AddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391964655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREMOST FARMS USA CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt
Phone6083558793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110889 PENNY LANEAddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN RUSCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6083558793PhoneNum
Signature2023-03-20SignatureDt
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 Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY MOY CPAPreparerPersonNm
PTINP00198435PTIN
Phone6083567733PhoneNum
Preparation2023-03-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$68,329GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$68,033FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,232SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,801SpecialEventsNetIncomeLossAmt
Other Revenue Total$296OtherRevenueTotalAmt
Total Revenue$51,097TotalRevenueAmt
Grants And Similar Amounts Paid$39,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$836FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,456OtherExpensesTotalAmt
Total Expenses$48,292TotalExpensesAmt
Excess Or Deficit For Year$2,805ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$262,215NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$26,970OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$291,990NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$262,215BOYAmt
EOY$291,990EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,215BOYAmt
EOY$291,990EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$262,215BOYAmt
EOY$291,990EOYAmt
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 DEPENDENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$39,000GrantsAndAllocationsAmt
Program Service Expenses$17,232ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,232TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORI WALL
PRESIDENT1.00$0$0$0
KELSEY FISK
DIRECTOR1.00$0$0$0
DARIN HANSON
DIRECTOR1.00$0$0$0
SUSAN RUSCH
TREASURER1.00$0$0$0
LISA YANKE
DIRECTOR1.00$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 Rpt0ChgMadeToOrgnzngDocNotRptInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN RUSCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E10889 PENNY LANEAddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
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
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,124CurrentTaxYearMinus1YearAmt
Current Tax Year$68,033CurrentTaxYearAmt
Total$350,060TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,124CurrentTaxYearMinus1YearAmt
Current Tax Year$68,033CurrentTaxYearAmt
Total$350,060TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$350,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,112CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$17,984TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,112CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$17,984TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,236CurrentTaxYearMinus1YearAmt
Current Tax Year$68,329CurrentTaxYearAmt
Total$368,044TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95110PublicSupportCY509Pct
Public Support PY5090.93750PublicSupportPY509Pct
Investment Income CY0.04890InvestmentIncomeCYPct
Investment Income PY0.06250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$68,032GrossReceiptsEvent1Amt
Gross Revenue Event1$68,032GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,232OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,032GrossReceiptsTotalAmt
Gross Revenue Total Events$68,032GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,232DirectExpenseSummaryEventsAmt
Net Income Summary$50,800NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME . AMOUNT: 296.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: POST-HIGHSCHOOL STUDENTS. GRANTEE RELATIONSHIP: DEPENDENT OF A FOREMOST FARMS USA EMPLOYEE OR OF A MEMBER OF THE COOPERATIVE. AMOUNT GIVEN: 39,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 8,325. DESCRIPTION: BUSINESS MISC . AMOUNT: 5. DESCRIPTION: OFFICE EXPENSE (BUSINESS) . AMOUNT: 72. DESCRIPTION: TAXES (BUSINESS) . AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 8,456.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 26,970.
FORM 990-EZ, PART B, AMENDED RETURNWE ARE AMENDING TO CORRECT PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. ON THE ORIGINAL RETURN WE DID NOT INCLUDE TOTALS FOR GRANTS AND EXPENSES BY MISTAKE. IT WAS INCLUDED ON SCHEDULE O BUT NOT ON PART III.

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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