2017-11-13T09:06:40-06:00 2017-06-30 391136882 BRETTINGEN SMITS NOVAK & BASTLE SC PO BOX 290 ANTIGO WI 54409 990 2016-07-01 390777398 WISCONSIN POTATO & VEGETABLE GROWERS ASSOCIATION INC WISC 7156237683 PO BOX 327 ANTIGO WI 54409 ERIC SCHROEDER PRESIDENT 7156232689 2017-11-02 1 ROBERTA L BASTLE P00431132 7156237696 64.88.174.3 2017-11-02 10:46:34 CD P F6CD34BA55123AAC07020A503B1DEEA45FC37EFD 8A1B63843C8593E6AD4DC7DD7172B45D28548382 2016 2017-02-10 21:41:12Z ERIC SCHROEDER PO BOX 327 ANTIGO WI 54409 1774648 0 X WWW.WISCONSINPOTATOES.COM X 1948 WI PROMOTE THE POTATO & VEGETABLE INDUSTRY OF WISCONSIN 9 9 10 140 319014 0 86631 68650 1587987 1705096 827 902 0 0 1675445 1774648 24590 34403 0 0 587102 647773 0 0 0 1168293 1202352 1779985 1884528 -104540 -109880 927230 823484 117775 123909 809455 699575 PROMOTE THE POTATO AND VEGETABLE INDUSTRY OF WISCONSIN 0 0 THE ASSOCIATION WAS FORMED TO ORGANIZE THE EFFORTS OF THE WISCONSIN POTATO & VEGETABLE GROWERS IN PROMOTION OF THEIR PRODUCTS AND OF THE INDUSTRY'S INTEREST AND TO KEEP THEM INFORMED OF INDUSTRY DEVELOPMENTS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 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 1 23 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WPVGA STAFF 7156237683 700 FIFTH AVENUE ANTIGO WI 54409 X STEVE DIERCKS DIRECTOR 1.00 X 0 0 0 ERIC SCHROEDER PRESIDENT 1.00 X X 0 0 0 MARK FINNESSY DIRECTOR 1.00 X 0 0 0 ANDY WALLENDAL DIRECTOR 1.00 X 0 0 0 ROD GUMZ DIRECTOR 1.00 X 0 0 0 RON KRUEGER DIRECTOR 1.00 X 0 0 0 WES MEDDAUGH TREASURER 1.00 X X 0 0 0 GARY WYSOCKI SECRETARY 1.00 X X 0 0 0 JOSH MATTEK VICE PRESIDENT 1.00 X X 0 0 0 TAMAS HOULIHAN EXECUTIVE DIRECTOR 40.00 X 141212 0 0 141212 0 0 1 0 0 0 0 36755 31895 68650 WI POTATO INDUSTRY BOA 900099 1128400 1128400 COMMON TATER INCOME 541800 310464 11183 299281 SHOW/SEMINAR/BANQUET 900099 123141 123141 WATER TASK FORCE INCOM 900099 26050 26050 WPIB ADMINISTRATIVE SV 900099 23500 23500 93541 73808 19733 1705096 902 902 1774648 1386082 319014 902 28153 6250 436329 30619 148253 32572 9123 60615 2835 182723 37700 6064 6642 40975 67206 82825 6816 WATER TASK FORCE EXPENS 201271 COMMON TATER PUBLISHING 144358 CHIP AND SEED PROMOTION 95858 TRADE SHOWS/BANQUET EXP 70316 187025 1884528 98141 100385 532788 533337 26000 11408 18174 50539 38417 462388 329217 208354 133171 927230 823484 57925 51798 36328 44511 23522 27600 117775 123909 X 0 0 0 0 809455 699575 809455 699575 927230 823484 -109880 0 X 1 X 0 0 0 117913 400 0 0 1 0 0 PART I-A, LINE 1: THE 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. 462388 329217 133171 133171 PAYROLL TAXES WITHHELD 2203 ACCRUED WAGES 1882 ACCRUED PAYROLL TAXES 222 ACCRUED VACATION 22033 ACCRUED RETIREMENT CONTRIBUTION 1260 27600 X PART X, LINE 2: THE 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 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 2014. 1 UNITED FRESH START FOUNDATION 1901 PENNSYLVANIA AVE NW STE 1100 WASHINGTON DC 20006 541880528 6060 DONATION TO THE LET'S MOVE SALAD BARS TO SCHOOLS PROGRAM FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 7500 DONATION TO THE FEED MY STARVING CHILDREN MOBILE PACKING EVENT 2 COLLEGE SCHOLARSHIPS TO NUMEROUS RECIPIENTS - AWARDS FROM $1,000 TO $3,250 4 6250 FORM 990, PART VI, SECTION B, LINE 11B REVIEW CONDUCTED BY THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER BEFORE BEING FILED FORM 990, PART VI, SECTION C, LINE 19 THE 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.