2021-11-15T13:58:35-06:00 2020-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2020-01-01 391603279 VIROQUA AREA FOUNDATION VIRO 6087787199 PO BOX 262 VIROQUA WI 54665 SANDRA MALLIET TREASURER 6087787199 2021-11-15 true SANDRA MALLIET 888008888 CARRIE LEONARD CPA P00583499 6087841890 2021-11-15 2020 2022-09-23 18:48:47Z SANDRA MALLIET E8966 N LYSTER LANE READSTOWN WI 54652 530421 false X WWW. VIROQUAAREAFOUNDATION.ORG X 1988 WI TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE GENERATIONS. 11 11 0 11 0 243218 159519 0 144718 123909 4213 4560 392149 287988 72981 99470 0 1100 0 0 124351 58421 197332 158991 194817 128997 2456269 2670627 3725 2456269 2666902 X TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE ENDEAVORS. false false 74350 74350 THE FOUNDATION DISTRIBUTES COMMUNITY SCHOLARSHIPS TO QUALIFYING STUDENTS AT LOCAL SCHOOLS BASED UPON GRADE POINT, NEED, AND RESIDENCY. 76827 THE FOUNDATION OPERATES OTHER PROGRAMS FOR GRANTS TO THE VIROQUA COMMUNITY FOR PURPOSES OF COMMUNITY IMPROVEMENT AND BETTERMENT. 151177 true true false false false false false false false true false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false WI X SANDRA MALLIET 6087787199 E8966 N LYSTER LANE READSTOWN WI 54652 SANDRA MALLIET TREASURER 3.00 X X 1000 0 0 ANGELA LAWRENCE SECRETARY 10.00 X X 100 0 0 MARK BRUEGGEN MEMBER 1.00 X 0 0 0 PAUL BUHR MEMBER 1.00 X 0 0 0 ANGIE DAHL MEMBER 1.00 X 0 0 0 ROGER HANSON MEMBER 1.00 X 0 0 0 GEORGE HOPKINS PRESIDENT 1.00 X X 0 0 0 SIGURD MOLLAND MEMBER 1.00 X 0 0 0 SUSAN NOBLE MEMBER 1.00 X 0 0 0 SHAWNA STRINGHAM MEMBER 1.00 X 0 0 0 TOM WESTON MEMBER 1.00 X 0 0 0 1100 false false false 159519 159519 137178 137178 229164 242433 -13269 -13269 -13269 OTHER REVENUE 4560 4560 4560 287988 -8709 137178 25120 25120 74350 74350 1100 1100 4730 4730 970 970 VIROQUA FIRE TRAINING TOW 24840 24840 VERNON MEMORIAL HEALTHCAR 15000 15000 LIVING FAITH FOOD PANTRY 6242 6242 VIROQUA LIBRARY EXPENDITU 3129 3129 3510 2496 1014 158991 151177 7814 0 49073 58000 112846 112783 2294350 2499844 2456269 2670627 3725 0 3725 X 141841 145833 2314428 2521069 2456269 2666902 2456269 2670627 128997 81636 X X false true X true false X 1068160 81308 67504 243218 159519 1619709 4560 4560 1068160 81308 67504 243218 164079 1624269 342034 19726 10000 371760 342034 19726 10000 371760 1252509 53673 94269 132430 148931 137178 566481 53673 94269 132430 148931 137178 566481 1121833 175577 199934 392149 301257 2190750 0.57170 0.67590 0.26000 0.23000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2243454 24731 204908 72850 25000 20621 2354622 1986538 25456 328003 55900 18046 22597 2243454 2135738 30564 -91203 60313 7291 20957 1986538 1848236 52041 325537 47675 21726 20675 2135738 832284 883986 179418 33908 13544 1848236 0.04340 0.95660 false false X 369624 81636 81636 287988 287988 158991 158991 158991 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. false COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 10000 15120 GRANTS TO COMMUNITY SCHOLARSHIPS 74350 FORM 990 - ORGANIZATION'S MISSION TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE ENDEAVORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE ASKED IF THEY ARE FOLLOWING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.