BETA

VIROQUA AREA FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VIROQUA AREA FOUNDATION (EIN 39-1603279)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201803119349301910
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)
Return2018-11-07T12:23:40-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 SCIENCE DRIVE SUITE 100AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391603279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIROQUA AREA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIROBusinessNameControlTxt
Phone6086373507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 262AddressLine1Txt
CityVIROQUACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54665ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA MALLIETPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6086373507PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN FROELICHPreparerPersonNm
PTINP00179711PTIN
Phone6082742002PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.13.167.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm11:26:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id941ECF89D6B2852E497F59CDDE8012555E9F0258AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA MALLIETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E8966 N LYSTER LANEAddressLine1Txt
CityREADSTOWNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$729,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIROQUAAREAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,068,160PYContributionsGrantsAmt
CY Contributions Grants$81,308CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53,673PYInvestmentIncomeAmt
CY Investment Income$94,269CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,121,833PYTotalRevenueAmt
CY Total Revenue$175,577CYTotalRevenueAmt
PY Grants And Similar Paid$31,174PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$401,432PYOtherExpensesAmt
CY Other Expenses$91,463CYOtherExpensesAmt
PY Total Expenses$432,606PYTotalExpensesAmt
CY Total Expenses$171,998CYTotalExpensesAmt
PY Revenues Less Expenses$689,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,579CYRevenuesLessExpensesAmt
Total Assets BOY$2,048,745TotalAssetsBOYAmt
Total Assets EOY$2,320,546TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,048,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,284,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,400ExpenseAmt
Grant$52,400GrantAmt
DescTHE FOUNDATION DISTRIBUTES COMMUNITY SCHOLARSHIPS TO QUALIFYING STUDENTS AT LOCAL SCHOOLS BASED UPON GRADE POINT, NEED, AND RESIDENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,951ExpenseAmt
Grant$28,135GrantAmt
DescTHE FOUNDATION OPERATES OTHER PROGRAMS FOR GRANTS TO THE VIROQUA COMMUNITY FOR PURPOSES OF COMMUNITY IMPROVEMENT AND BETTERMENT. IN 2017, 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$167,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA MALLIETPersonNm
Phone6086295447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E8966 N LYSTER LANEAddressLine1Txt
CityREADSTOWNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54652ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOR THORSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANGELA LAWRENCE
SECRETARY10.00Yes (X)Yes (X)$0$0$0
SANDRA MALLIET
TREASURER3.00Yes (X)Yes (X)$0$0$0
MARK BRUEGGEN
MEMBER1.00Yes (X)$0$0$0
ROGER HANSON
MEMBER1.00Yes (X)$0$0$0
GEORGE HOPKINS
MEMBER1.00Yes (X)$0$0$0
INGRID MAHAN
MEMBER1.00Yes (X)$0$0$0
SIGURD MOLLAND
MEMBER1.00Yes (X)$0$0$0
DR ROBERT STARR PART OF YEAR
MEMBER1.00Yes (X)$0$0$0
TOM WESTON
MEMBER1.00Yes (X)$0$0$0
SUSAN NOBLE
MEMBER1.00Yes (X)$0$0$0
ANGIE DAHL FROM OCTOBER 2017
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$81,308AllOtherContributionsAmt
Total Contributions$81,308TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,869TotalRevenueColumnAmt
Exclusion$31,869ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$616,431SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$554,031SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$62,400SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,400TotalRevenueColumnAmt
Exclusion$62,400ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,577TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,269ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,135TotalAmt
Program Services$28,135ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,400TotalAmt
Program Services$52,400ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Management And General$3,780ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VIROQUA LIBRARY$71,816$71,816
OTHER COMMUNITY EXPENSE$15,000$15,000
DUES AND FEES$452$452
BANK CHARGES$40$40

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$171,998TotalAmt
Program Services$167,351ProgramServicesAmt
Management And General$4,647ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,283BOYAmt
EOY$58,029EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,292BOYAmt
EOY$17,327EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,906BOYAmt
EOY$101,039EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,772,264BOYAmt
EOY$2,144,151EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,048,745BOYAmt
EOY$2,320,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$36,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,265BOYAmt
EOY$110,347EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,199BOYAmt
EOY$516,640EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,630,281BOYAmt
EOY$1,657,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,048,745BOYAmt
EOY$2,284,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,048,745BOYAmt
EOY$2,320,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,579ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$231,760NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$364,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,160CurrentTaxYearMinus1YearAmt
Current Tax Year$81,308CurrentTaxYearAmt
Total$2,227,099TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,160CurrentTaxYearMinus1YearAmt
Current Tax Year$81,308CurrentTaxYearAmt
Total$2,227,099TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,517CurrentTaxYearMinus1YearAmt
Current Tax Year$9,863CurrentTaxYearAmt
Total$535,214TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,517CurrentTaxYearMinus1YearAmt
Current Tax Year$9,863CurrentTaxYearAmt
Total$535,214TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,691,885PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,673CurrentTaxYearMinus1YearAmt
Current Tax Year$94,269CurrentTaxYearAmt
Total$279,040TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,673CurrentTaxYearMinus1YearAmt
Current Tax Year$94,269CurrentTaxYearAmt
Total$279,040TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,833CurrentTaxYearMinus1YearAmt
Current Tax Year$175,577CurrentTaxYearAmt
Total$2,506,139TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67510PublicSupportCY509Pct
Public Support PY5090.68770PublicSupportPY509Pct
Investment Income CY0.11130InvestmentIncomeCYPct
Investment Income PY0.08140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,848,236BeginningYearBalanceAmt
Contributions$52,041ContributionsAmt
Investment Earnings Or Losses$325,537InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,675GrantsOrScholarshipsAmt
Other Expenditures$21,726OtherExpendituresAmt
Administrative Expenses$20,675AdministrativeExpensesAmt
End Year Balance$2,135,738EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$832,284BeginningYearBalanceAmt
Contributions$883,986ContributionsAmt
Investment Earnings Or Losses$179,418InvestmentEarningsOrLossesAmt
Other Expenditures$33,908OtherExpendituresAmt
Administrative Expenses$13,544AdministrativeExpensesAmt
End Year Balance$1,848,236EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$806,407BeginningYearBalanceAmt
Contributions$95,318ContributionsAmt
Investment Earnings Or Losses-$16,199InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,000GrantsOrScholarshipsAmt
Other Expenditures$580OtherExpendituresAmt
Administrative Expenses$7,662AdministrativeExpensesAmt
End Year Balance$832,284EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$690,226BeginningYearBalanceAmt
Contributions$155,478ContributionsAmt
Investment Earnings Or Losses$37,405InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,798GrantsOrScholarshipsAmt
Other Expenditures$10,633OtherExpendituresAmt
Administrative Expenses$6,271AdministrativeExpensesAmt
End Year Balance$806,407EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$551,795BeginningYearBalanceAmt
Contributions$53,223ContributionsAmt
Investment Earnings Or Losses$102,071InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,580GrantsOrScholarshipsAmt
Other Expenditures$493OtherExpendituresAmt
Administrative Expenses$5,790AdministrativeExpensesAmt
End Year Balance$690,226EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18860TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$407,337TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$231,760NetUnrealizedGainsInvstAmt
Revenue Not Reported$231,760RevenueNotReportedAmt
Revenue Subtotal$175,577RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$175,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$171,998TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$171,998ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$171,998TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2014.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VERNON COUNTY AGRICULTURAL SOCIETY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1S3784 BAKKOM RDAddressLine1Txt
CityVIROQUACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54665ZIPCd
FieldValueIRS element (for citing)
Recipient EIN390831716RecipientEIN
Cash Grant$17,000CashGrantAmt
Purpose Of GrantOPERATIONSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS ARE FOR COMMUNITY SERVICE, EDUCATION, AND/OR COMMUNITY IMPROVEMGrantTypeTxt
Recipient57RecipientCnt
Cash Grant$52,400CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE ASKED IF THEY ARE FOLLOWING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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