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FOREMOST FARMS USA CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOREMOST FARMS USA CHARITABLE FOUNDATION INC (EIN 39-1964655)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-05
IRS object ID
201910649349200626
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-03-05T13:40:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonJOE CHENOWETHPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6083558793PhoneNum
Signature2019-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY MOY CPAPreparerPersonNm
PTINP00198435PTIN
Phone6083567733PhoneNum
Preparation2019-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.245.183.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-13IPDt
IP Tm20:27:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E77F82693DADB21D5506F94297786A043550D06AtSubmissionCreationDeviceId
At Submission Filing Device IdBA6621BC7AAA68262B5F260674499C4E4E8679B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$75,559GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,785ContributionsGiftsGrantsEtcAmt
Investment Income$1,349InvestmentIncomeAmt
Fundraising Gross Income$56,425FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,823SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,602SpecialEventsNetIncomeLossAmt
Total Revenue$49,736TotalRevenueAmt
Grants And Similar Amounts Paid$38,599GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$630FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,546OtherExpensesTotalAmt
Total Expenses$50,775TotalExpensesAmt
Excess Or Deficit For Year-$1,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,476NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$254,437NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$255,476BOYAmt
EOY$254,437EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,476BOYAmt
EOY$254,437EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,476BOYAmt
EOY$254,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION PROVIDES UP TO A TOTAL OF 20, $2,000 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 TP 20, $2,000 POST-HIGH SCHOOL SCHOLARSHIPS FOR DEPENDENTS OF FOREMOST FARMS USA EMPLOYEES AND DEPENDENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$38,599GrantsAndAllocationsAmt
Program Service Expenses$36,808ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VIRGINIA HENDRICKS
PRESIDENT1.00$0$0$0
PETE TOONEN
VICE PRESIDENT1.00$0$0$0
MONA WILLIS
TREASURER1.00$0$0$0
JOE CHENOWETH
SECRETARY1.00$0$0$0
KELSEY FISK
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 Line1JOE CHENOWETHBusinessNameLine1Txt

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$93,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,065CurrentTaxYearMinus1YearAmt
Current Tax Year$74,210CurrentTaxYearAmt
Total$520,747TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,065CurrentTaxYearMinus1YearAmt
Current Tax Year$74,210CurrentTaxYearAmt
Total$520,747TotalAmt

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$520,747PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349CurrentTaxYearAmt
Total$4,949TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349CurrentTaxYearAmt
Total$4,949TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,378CurrentTaxYearMinus1YearAmt
Current Tax Year$75,559CurrentTaxYearAmt
Total$525,696TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99060PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.00940InvestmentIncomeCYPct
Investment Income PY0.00740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$68,425GrossReceiptsEvent1Amt
Charitable Contri Event1$12,000CharitableContriEvent1Amt
Gross Revenue Event1$56,425GrossRevenueEvent1Amt
Cash Prizes Event1$2,450CashPrizesEvent1Amt
Food And Beverage Event1$10,243FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,130OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,425GrossReceiptsTotalAmt
Charitable Contributions Tot$12,000CharitableContributionsTotAmt
Gross Revenue Total Events$56,425GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,450CashPrizesTotalEventsAmt
Food And Beverage Total Events$10,243FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,130OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,823DirectExpenseSummaryEventsAmt
Net Income Summary$30,602NetIncomeSummaryAmt

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: 1,011. DESCRIPTION: INTEREST INCOME . AMOUNT: 338. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,349.
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: 38,599.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 50. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 570. DESCRIPTION: SCHOLARSHIP ADMIN FEES . AMOUNT: 1,660. DESCRIPTION: FUNDRAISING EVENTS . AMOUNT: 9,266. TOTAL TO FORM 990-EZ, LINE 16: 11,546.

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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