WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC (EIN 39-0777398)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-14
IRS object ID
201823489349300647
Schema version
2017v2.3
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)
Return2018-12-14T13:02:58-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391658423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1736 ACKLEY STAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544092405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390777398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN POTATO & VEGETABLEBusinessNameLine1Txt
Business Name Line2GROWERS ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone7156237683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 327AddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH MATTEKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7156237683PhoneNum
Signature2018-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK BUNNELL CPAPreparerPersonNm
PTINP00543445PTIN
Phone7156237696PhoneNum
Preparation2018-12-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.40.96.79IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-14IPDt
IP Tm13:02:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id898E77E2EFACDA2732F46FA1E04457FF46ACC34AAtSubmissionCreationDeviceId
At Submission Filing Device Id384653D2828B96FF2937D4B2E211095594C93A4FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH MATTEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 327AddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,879,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WISCONSINPOTATOES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROMOTE THE POTATO AND VEGETABLE INDUSTRY OF WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$333,486TotalGrossUBIAmt
PY Contributions Grants$68,650PYContributionsGrantsAmt
CY Contributions Grants$61,512CYContributionsGrantsAmt
PY Program Service Revenue$1,705,096PYProgramServiceRevenueAmt
CY Program Service Revenue$1,817,137CYProgramServiceRevenueAmt
PY Investment Income$902PYInvestmentIncomeAmt
CY Investment Income$1,156CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,774,648PYTotalRevenueAmt
CY Total Revenue$1,879,805CYTotalRevenueAmt
PY Grants And Similar Paid$34,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,555CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$647,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$674,135CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,202,352PYOtherExpensesAmt
CY Other Expenses$1,192,674CYOtherExpensesAmt
PY Total Expenses$1,884,528PYTotalExpensesAmt
CY Total Expenses$1,892,364CYTotalExpensesAmt
PY Revenues Less Expenses-$109,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,559CYRevenuesLessExpensesAmt
Total Assets BOY$823,484TotalAssetsBOYAmt
Total Assets EOY$768,884TotalAssetsEOYAmt
Total Liabilities BOY$123,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$699,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,016NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE POTATO AND VEGETABLE INDUSTRY OF WISCONSIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ASSOCIATION WAS FORMED TO ORGANIZE THE EFFORTS OF THE WISCONSIN POTATO AND VEGETABLE GROWERS IN PROMOTION OF THEIR PRODUCTS AND OF THE INDUSTRY'S INTEREST AND TO KEEP THEM INFORMED OF INDUSTRY DEVELOPMENTS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WPVGA STAFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7156237683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 FIFTH AVENUEAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE CARTER
DIRECTOR1.00Yes (X)$0$0$0
ERIC SCHROEDER
DIRECTOR1.00Yes (X)$0$0$0
MARK FINNESSY
DIRECTOR1.00Yes (X)$0$0$0
ERIC WALLENDAL
DIRECTOR1.00Yes (X)$0$0$0
ROD GUMZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BILL GUENTHNER
DIRECTOR1.00Yes (X)$0$0$0
WES MEDDAUGH
TREASURER1.00Yes (X)$0$0$0Yes (X)
GARY WYSOCKI
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JOSH MATTEK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TAMAS HOULIHAN
EXECUTIVE DI40.00$145,049$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,049TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$30,953MembershipDuesAmt
All Other Contributions$30,559AllOtherContributionsAmt
Total Contributions$61,512TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
WI POTATO INDUSTRY BOAR$1,235,575$1,235,575
BADGER COMMON TATER INCOME$331,802$17,444541800$314,358
SHOW/SEMINAR/BANQUET$149,003$149,003
WPIB ADMINISTRATIVE SVC$23,500$23,500
UNITED OF WI ADMIN SERVICES$22,000$22,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,257TotalRevenueColumnAmt
Related Or Exempt Func Income$36,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,128UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,817,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,156TotalRevenueColumnAmt
Exclusion$1,156ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,879,805TotalRevenueColumnAmt
Related Or Exempt Func Income$1,483,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$333,486UnrelatedBusinessRevenueAmt
Exclusion$1,156ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,615TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,940TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$446,302TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,227TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,731TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,875TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,178TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,425TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$125,083TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,397TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$182,963TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,938TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,599TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,843TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,993TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,766TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,503TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,495TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMON TATER PUBLISHING$131,624
WATER TASK FORCE EXPENSE$123,246
CHIP AND SEED PROMOTION P$107,035
TRADE SHOWS/BANQUET EXPEN$86,493

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,093TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,892,364TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,385BOYAmt
EOY$125,866EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$533,337BOYAmt
EOY$516,333EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,174BOYAmt
EOY$20,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,417BOYAmt
EOY$25,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$462,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$381,720LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$133,171BOYAmt
EOY$80,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$823,484BOYAmt
EOY$768,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,798BOYAmt
EOY$27,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,511BOYAmt
EOY$27,134EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,600BOYAmt
EOY$27,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,909BOYAmt
EOY$81,868EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$699,575BOYAmt
EOY$687,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,575BOYAmt
EOY$687,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$823,484BOYAmt
EOY$768,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,559ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTHE WISCONSIN POTATO & VEGETABLE GROWERS ASSOCIATION, INC. DOES NOT MAKE POLITICAL CAMPAIGN CONTRIBUTIONS. THE ORGANIZATION WORKS WITH DEWITT, ROSS & STEVENS AS WELL AS THE NATIONAL POTATO COUNCIL ON TRADE, REGULATORY, AND OTHER LEGISLATIVE NEEDS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$462,388OtherCostOrOtherBasisAmt
Depreciation$381,720DepreciationAmt
Book Value$80,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,668TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED VACATION$21,620
ACCRUED WAGES$2,130
PAYROLL TAXES WITHHELD$2,090
ACCRUED RETIREMENT CONTRIBUTION$1,418
ACCRUED PAYROLL TAXES$212
FieldValueIRS element (for citing)
Total Liability$27,470TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE ASSOCIATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WI AGRICULTURAL EDUCATION CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 NORTH AVEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53015ZIPCd
FieldValueIRS element (for citing)
Recipient EIN461455118RecipientEIN
Cash Grant$10,000CashGrantAmt
Purpose Of GrantAGRICULTUREEDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW CONDUCTED BY THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER BEFORE BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE GROWER EDUCATION CONFERENCE AND THE ANNUAL BUSINESS MEETING EACH YEAR. THE STATEMENTS ARE AVAILABLE UPON REQUEST.

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