FOREMOST FARMS USA CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOREMOST FARMS USA CHARITABLE FOUNDATION INC (EIN 39-1964655)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-30
- IRS object ID
- 202531209349200428
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2025-04-30T12:25:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391964655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREMOST FARMS USA CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 6083386011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENWAY BLVD 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN RUSCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6083386011 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA VANNATTA CPA | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,013 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,040 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,974 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $39,238 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $11 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $39,227 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $4,841 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $48,920 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,929 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,832 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,073 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,907 | OtherExpensesTotalAmt |
| Total Expenses | $53,407 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,666 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $306,484 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$74,523 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $278,627 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,484 | BOYAmt |
| EOY | $278,627 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,484 | BOYAmt |
| EOY | $278,627 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,484 | BOYAmt |
| EOY | $278,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE UP TO 14, $3,000 POST-HIGH SCHOOL SCHOLARSHIPS FOR DEPENDENTS OF FOREMOST FARMS USA EMPLOYEES AND DEPENDENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DARIN HANSON | ||||
| PRESIDENT (FROM AUG 2024) | 1.00 | $0 | $0 | $0 |
| BRENDA DEHART | ||||
| VICE PRESIDENT (FROM AUG 2024) | 1.00 | $0 | $0 | $0 |
| LISA YANKE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN RUSCH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MADISON PAUL | ||||
| SECRETARY (FROM AUG 2024) | 1.00 | $0 | $0 | $0 |
| LORI WALL | ||||
| PRESIDENT (THRU JUNE 2024) | 1.00 | $0 | $0 | $0 |
| KELSEY FISK | ||||
| SECRETARY (THRU AUG 2024) | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN RUSCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENWAY BLVD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083386011 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,040 | CurrentTaxYearAmt |
| Total | $119,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,040 | CurrentTaxYearAmt |
| Total | $119,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,974 | CurrentTaxYearAmt |
| Total | $27,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $84,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,040 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,920 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,013 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,494 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,382 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,040 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,960 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,040 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,920 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,013 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,382 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,991 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,974. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,007. DESCRIPTION: SCHOLARSHIP ADMINISTRATION FEES. AMOUNT: 8,900. TOTAL TO FORM 990-EZ, LINE 16: 9,907. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: -74,523. |
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. | DeclarationDesc |
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