WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC (EIN 39-0777398)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201623199349300912
Schema version
2015v2.1
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)
Return2016-11-14T07:15:58-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391136882PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRETTINGEN SMITS NOVAK & BASTLE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 290AddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390777398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN POTATO & VEGETABLE GROWERSBusinessNameLine1Txt
Business Name Line2ASSOCIATION 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)
PersonMARK FINNESSYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7153442526PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERTA L BASTLEPreparerPersonNm
PTINP00431132PTIN
Phone7156237696PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK FINNESSYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 327AddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,675,445GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WISCONSINPOTATOES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROMOTE THE POTATO & VEGETABLE INDUSTRY OF WISCONSINActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$315,586TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,081PYContributionsGrantsAmt
CY Contributions Grants$86,631CYContributionsGrantsAmt
PY Program Service Revenue$1,525,470PYProgramServiceRevenueAmt
CY Program Service Revenue$1,587,987CYProgramServiceRevenueAmt
PY Investment Income$715PYInvestmentIncomeAmt
CY Investment Income$827CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,593,266PYTotalRevenueAmt
CY Total Revenue$1,675,445CYTotalRevenueAmt
PY Grants And Similar Paid$29,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,590CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$542,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$587,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,031,959PYOtherExpensesAmt
CY Other Expenses$1,168,293CYOtherExpensesAmt
PY Total Expenses$1,604,241PYTotalExpensesAmt
CY Total Expenses$1,779,985CYTotalExpensesAmt
PY Revenues Less Expenses-$10,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,540CYRevenuesLessExpensesAmt
Total Assets BOY$1,029,257TotalAssetsBOYAmt
Total Assets EOY$927,230TotalAssetsEOYAmt
Total Liabilities BOY$115,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$913,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$809,455NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE POTATO AND VEGETABLE INDUSTRY OF WISCONSINMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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
STEVE DIERCKS
DIRECTOR1.00Yes (X)$0$0$0
ERIC SCHROEDER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARK FINNESSY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANDY WALLENDAL
DIRECTOR1.00Yes (X)$0$0$0
ROD GUMZ
DIRECTOR1.00Yes (X)$0$0$0
RON KRUEGER
DIRECTOR1.00Yes (X)$0$0$0
WES MEDDAUGH
DIRECTOR1.00Yes (X)$0$0$0
GARY WYSOCKI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOSH MATTEK
TREASURER1.00Yes (X)$0$0$0Yes (X)
TAMAS HOULIHAN
EXECUTIVE DIRECTOR40.00$141,009$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,009TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$35,716MembershipDuesAmt
Government Grants$26,000GovernmentGrantsAmt
All Other Contributions$24,915AllOtherContributionsAmt
Total Contributions$86,631TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
WI POTATO INDUSTRY BOA900099$1,064,000$1,064,000
COMMON TATER INCOME541800$307,190$10,877$296,313
SHOW/SEMINAR/BANQUET900099$121,577$121,577
WPIB ADMINISTRATIVE SV900099$23,500$23,500
UNITED OF WI ADMINISTR900099$22,000$22,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,720TotalRevenueColumnAmt
Related Or Exempt Func Income$30,447RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,273UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,587,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$827TotalRevenueColumnAmt
Exclusion$827ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,675,445TotalRevenueColumnAmt
Related Or Exempt Func Income$1,272,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$315,586UnrelatedBusinessRevenueAmt
Exclusion$827ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,590TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,548TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,321TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,517TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,716TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,380TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$86,997TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,720TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$152,084TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,833TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,926TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,480TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,120TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,671TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,602TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,965TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMON TATER PUBLISHING$154,067
WATER TASK FORCE EXPENS$134,585
CHIP AND SEED PROMOTION$130,283
TRADE SHOWS/BANQUET EXP$83,572

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$137,008TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,779,985TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,620BOYAmt
EOY$98,141EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$596,854BOYAmt
EOY$532,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,391BOYAmt
EOY$11,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,471BOYAmt
EOY$50,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$454,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$285,921BOYAmt
EOY$208,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,029,257BOYAmt
EOY$927,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,669BOYAmt
EOY$57,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,270BOYAmt
EOY$36,328EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,323BOYAmt
EOY$23,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,262BOYAmt
EOY$117,775EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$913,995BOYAmt
EOY$809,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$913,995BOYAmt
EOY$809,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,029,257BOYAmt
EOY$927,230EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,540ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$145,399PoliticalExpendituresAmt
Volunteer Hours150VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
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$454,746OtherCostOrOtherBasisAmt
Depreciation$246,392DepreciationAmt
Book Value$208,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208,354TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PAYROLL TAXES WITHHELD$2,030
ACCRUED WAGES$1,773
ACCRUED PAYROLL TAXES$407
ACCRUED VACATION$18,282
ACCRUED RETIREMENT CONTRIBUTION$1,030
FieldValueIRS element (for citing)
Total Liability$23,522TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
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 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 2013.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 Line1UNITED FRESH START FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 PENNSYLVANIA AVE NW STE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN541880528RecipientEIN
Cash Grant$9,090CashGrantAmt
Purpose Of GrantDONATION TO THE LET'S MOVE SALAD BARS TO SCHOOLS PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11REVIEW CONDUCTED BY THE EXECUTIVE DIRECTIOR AND FINANCIAL OFFICER BEFORE BEING FILED
FORM 990, PART VI, SECTION C, 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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