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FOREMOST FARMS USA CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOREMOST FARMS USA CHARITABLE FOUNDATION INC (EIN 39-1964655)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-12
IRS object ID
202211029349201381
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-04-12T19:22:01-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonROSEMARY RAYSORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6083558793PhoneNum
Signature2022-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEMARYPersonFirstNm
Person LastRAYSORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY MOY CPAPreparerPersonNm
PTINP00198435PTIN
Phone6083567733PhoneNum
Preparation2022-04-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$134,237GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,145ContributionsGiftsGrantsEtcAmt
Investment Income$12,112InvestmentIncomeAmt
Fundraising Gross Income$68,980FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,833SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,147SpecialEventsNetIncomeLossAmt
Total Revenue$108,404TotalRevenueAmt
Grants And Similar Amounts Paid$42,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$760FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$676PrintingPublicationsPostageAmt
Other Expenses Total$15,271OtherExpensesTotalAmt
Total Expenses$58,707TotalExpensesAmt
Excess Or Deficit For Year$49,697ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,518NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$262,215NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,518BOYAmt
EOY$262,215EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,518BOYAmt
EOY$262,215EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,518BOYAmt
EOY$262,215EOYAmt
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$42,000GrantsAndAllocationsAmt
Program Service Expenses$40,290ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,290TotalProgramServiceExpensesAmt

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
ROSEMARY RAYSOR
TREASURER1.00$0$0$0
RAYNELLE SYFTESTAD
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 Line1ROSEMARY RAYSORBusinessNameLine1Txt

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$84,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,590CurrentTaxYearMinus1YearAmt
Current Tax Year$41,033CurrentTaxYearAmt
Total$285,001TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,590CurrentTaxYearMinus1YearAmt
Current Tax Year$41,033CurrentTaxYearAmt
Total$285,001TotalAmt

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$285,001PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,614CurrentTaxYearMinus1YearAmt
Current Tax Year$12,112CurrentTaxYearAmt
Total$19,001TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,614CurrentTaxYearMinus1YearAmt
Current Tax Year$12,112CurrentTaxYearAmt
Total$19,001TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024CurrentTaxYearMinus1YearAmt
Current Tax Year$53,145CurrentTaxYearAmt
Total$304,002TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93750PublicSupportCY509Pct
Public Support PY5090.97480PublicSupportPY509Pct
Investment Income CY0.06250InvestmentIncomeCYPct
Investment Income PY0.02520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$71,980GrossReceiptsEvent1Amt
Charitable Contri Event1$3,000CharitableContriEvent1Amt
Gross Revenue Event1$68,980GrossRevenueEvent1Amt
Cash Prizes Event1$2,325CashPrizesEvent1Amt
Food And Beverage Event1$10,252FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,256OtherDirectExpensesEvent1Amt
Gross Receipts Total$71,980GrossReceiptsTotalAmt
Charitable Contributions Tot$3,000CharitableContributionsTotAmt
Gross Revenue Total Events$68,980GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,325CashPrizesTotalEventsAmt
Food And Beverage Total Events$10,252FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,833DirectExpenseSummaryEventsAmt
Net Income Summary$43,147NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME-SUMMIT CD. AMOUNT: 652. DESCRIPTION: INTEREST INCOME. AMOUNT: 11,460. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,112.
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: 42,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 809. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 7,032. DESCRIPTION: SCHOLARSHIP ADMIN FEES . AMOUNT: 7,425. TOTAL TO FORM 990-EZ, LINE 16: 15,271.

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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