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FOREMOST FARMS USA CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOREMOST FARMS USA CHARITABLE FOUNDATION INC (EIN 39-1964655)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-04
IRS object ID
201710949349200311
Schema version
2016v3.0
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)
Return2017-04-04T10:39:16-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1PO BOX 163AddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY MOY CPAPreparerPersonNm
PTINP00198435PTIN
Phone6083567733PhoneNum
Preparation2017-03-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.245.183.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-02IPDt
IP Tm17:06:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id20D4B56A8F0F1653FC4A01EA83E21F44101694AAAtSubmissionCreationDeviceId
At Submission Filing Device IdFCAF91B66929511ED9900F2FC72CA2F88AC22D06AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$81,807GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,552ContributionsGiftsGrantsEtcAmt
Investment Income$1,489InvestmentIncomeAmt
Fundraising Gross Income$74,766FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,268SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,498SpecialEventsNetIncomeLossAmt
Total Revenue$51,539TotalRevenueAmt
Grants And Similar Amounts Paid$38,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$645FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,832OtherExpensesTotalAmt
Total Expenses$52,477TotalExpensesAmt
Excess Or Deficit For Year-$938ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$263,120NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$262,182NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$263,120BOYAmt
EOY$262,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,120BOYAmt
EOY$262,182EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$263,120BOYAmt
EOY$262,182EOYAmt
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$38,000GrantsAndAllocationsAmt
Program Service Expenses$44,100ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,100TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK GRAUPMAN
PRESIDENT1.00$0$0$0
JOE CHENOWETH
SECRETARY/TREASURER1.00$0$0$0
LAURA MIHM
DIRECTOR1.00$0$0$0
ROBBIN KNUDTSON
DIRECTOR1.00$0$0$0
JOAN BEHR
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$85,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,437CurrentTaxYearMinus1YearAmt
Current Tax Year$80,318CurrentTaxYearAmt
Total$531,868TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,437CurrentTaxYearMinus1YearAmt
Current Tax Year$80,318CurrentTaxYearAmt
Total$531,868TotalAmt

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$531,868PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489CurrentTaxYearAmt
Total$3,599TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489CurrentTaxYearAmt
Total$3,599TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,107CurrentTaxYearMinus1YearAmt
Current Tax Year$81,807CurrentTaxYearAmt
Total$535,467TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00670InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$78,766GrossReceiptsEvent1Amt
Charitable Contri Event1$4,000CharitableContriEvent1Amt
Gross Revenue Event1$74,766GrossRevenueEvent1Amt
Cash Prizes Event1$6,055CashPrizesEvent1Amt
Food And Beverage Event1$11,690FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,523OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,766GrossReceiptsTotalAmt
Charitable Contributions Tot$4,000CharitableContributionsTotAmt
Gross Revenue Total Events$74,766GrossRevenueTotalEventsAmt
Cash Prizes Total Events$6,055CashPrizesTotalEventsAmt
Food And Beverage Total Events$11,690FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,523OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,268DirectExpenseSummaryEventsAmt
Net Income Summary$44,498NetIncomeSummaryAmt

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: 918. DESCRIPTION: MONTHLY INTEREST. AMOUNT: 571. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,489.
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: 38,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 551. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 54. DESCRIPTION: MARKETING SUPPLIES . AMOUNT: 1,610. DESCRIPTION: SCHOLARSHIP ADMIN FEES . AMOUNT: 4,905. DESCRIPTION: FUNDRAISING EVENTS . AMOUNT: 6,712. TOTAL TO FORM 990-EZ, LINE 16: 13,832.

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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