2017-11-09T09:53:33-06:00 2016-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2016-01-01 391603279 Viroqua Area Foundation VIRO 6086373507 PO Box 262 Viroqua WI 54665 Sandra Malliet Treasurer 6086373507 2017-11-01 1 JAN FROELICH P00179711 6082742002 2016 2022-09-23 18:48:47Z Sandra Malliet E8966 N Lyster Lane Readstown WI 54652 1764574 0 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 0 148909 1068160 0 0 50375 53673 0 0 199284 1121833 51425 31174 0 0 0 0 0 0 0 362332 401432 413757 432606 -214473 689227 1233505 2048745 0 0 1233505 2048745 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 generations. 0 0 14850 14850 The Foundation distributes community scholarships to qualifying students at local schools based upon grade point, need, and residency. 413389 16324 The Foundation operates other programs for grants to the Viroqua community for purposes of community improvement and betterment. In 2016, the Foundation continued a $3.6 million dollar fundraising endeavor for the building of a new library in Viroqua. The new library falls within the scope of the Foundation to encourage and promote worthwhile charitable enterprise in and around the Viroqua area. 428239 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 WI X Sandra Malliet 6086295447 E8966 N Lyster Lane Readstown WI 54652 X Thor Thorson President 1.00 X X 0 0 0 Angela Lawrence Secretary 10.00 X X 0 0 0 Sandra Malliet Treasurer 3.00 X X 0 0 0 Mark Brueggen Member 1.00 X 0 0 0 Roger Hanson Member 1.00 X 0 0 0 George Hopkins Member 1.00 X 0 0 0 Ingrid Mahan Member 1.00 X 0 0 0 Sigurd Molland Member 1.00 X 0 0 0 Dr Robert Starr Member 1.00 X 0 0 0 James Hohlfelder Member 1.00 X 0 0 0 Susan Noble Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1068160 1068160 26423 26423 669991 642741 27250 27250 27250 1121833 0 0 53673 16324 16324 14850 14850 3200 3200 535 535 Viroqua library 382065 382065 Other Community Expense 15000 15000 Dues and Fees 554 554 Bank charges 67 67 11 11 432606 428239 4367 0 13142 96283 17258 17292 368197 162906 834908 1772264 1233505 2048745 0 0 X 261801 77265 971704 341199 1630281 1233505 2048745 1233505 2048745 689227 126013 0 X X 0 1 X 1 0 X 123217 364082 564640 148909 1068160 2269008 123217 364082 564640 148909 1068160 2269008 45020 67975 275622 10237 171517 570371 0 45020 67975 275622 10237 171517 570371 1698637 16189 30469 41763 58866 53673 200960 16189 30469 41763 58866 53673 200960 139406 394551 606403 207775 1121833 2469968 0.68770 0.70150 0.08140 0.09940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832284 883986 179418 0 33908 13544 1848236 806407 95318 -16199 45000 580 7662 832284 690226 155478 37405 59798 10633 6271 806407 551795 53223 102071 10580 493 5790 690226 445979 110198 63076 62270 0 5188 551795 0.03550 0.96450 0 0 0 X 1262591 126013 14745 140758 1121833 0 1121833 447351 14745 14745 432606 0 432606 Part X, Line 2: The Foundation is a not-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 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 have a material effect on the accompanying financial statements. The Foundation's federal exempt organization tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed. With few exceptions, the Foundation is no longer subject to such examinations for years before 2013. Part XI, Line 2d - Other Adjustments: Administrative fee netted to expenses 14,745. Part XII, Line 2d - Other Adjustments: Administrative fee netted to expenses 14,745. 1 VERNON COUNTY HISTORICAL SOCIETY INC 410 S Center Avene PO Box 444 Viroqua WI 54665 391429799 9739 FMV Operations Scholarships are for community service, education, and/or community improvem 22 14850 fmv Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Treasurer prior to filing. Form 990, Part VI, Section B, line 12c All board members are asked if they are following the conflict of interest policy on an annual basis. Form 990, Part VI, Section C, line 19 All documents are made available upon request. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.