WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC (EIN 39-0777398)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201500439349300245
Schema version
2013v4.0
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)
Return2015-02-12T16:27:33-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391136882PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRETTINGEN SMITS NOVAK & BASTLE SCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 290AddressLine1
CityANTIGOCity
StateWIState
ZIP Code54409ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390777398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN POTATO & VEGETABLE GROWERSBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone7156237683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 327AddressLine1
CityANTIGOCity
StateWIState
ZIP Code54409ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY ALSUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9203485127PhoneNum
Signature2015-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERTA L BASTLEPreparerPersonNm
PTINP00431132PTIN
Phone7156237696PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY ALSUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 327AddressLine1
CityANTIGOCity
StateWIState
ZIP Code54409ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,615,338GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$11,523TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,180PYContributionsGrantsAmt
CY Contributions Grants$44,610CYContributionsGrantsAmt
PY Program Service Revenue$1,645,933PYProgramServiceRevenueAmt
CY Program Service Revenue$1,569,720CYProgramServiceRevenueAmt
PY Investment Income$1,006PYInvestmentIncomeAmt
CY Investment Income$1,008CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,686,119PYTotalRevenueAmt
CY Total Revenue$1,615,338CYTotalRevenueAmt
PY Grants And Similar Paid$22,620PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,512CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$460,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$529,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,077,345PYOtherExpensesAmt
CY Other Expenses$787,433CYOtherExpensesAmt
PY Total Expenses$1,560,825PYTotalExpensesAmt
CY Total Expenses$1,349,121CYTotalExpensesAmt
PY Revenues Less Expenses$125,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$266,217CYRevenuesLessExpensesAmt
Total Assets BOY$714,190TotalAssetsBOYAmt
Total Assets EOY$1,103,434TotalAssetsEOYAmt
Total Liabilities BOY$55,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$658,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$924,970NetAssetsOrFundBalancesEOYAmt
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 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 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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 STAFFBusinessNameLine1
FieldValueIRS element (for citing)
Phone7156237683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 FIFTH AVENUEAddressLine1
CityANTIGOCity
StateWIState
ZIP Code54409ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
DIRECTOR1.00Yes (X)$0$0$0
MARK FINNESSY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANDY WALLENDAL
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LARRY ALSUM
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RON KRUEGER
DIRECTOR1.00Yes (X)$0$0$0
JEREMIE PAVELSKI
DIRECTOR1.00Yes (X)$0$0$0
GARY WYSOCKI
DIRECTOR1.00Yes (X)$0$0$0
JOSH MATTEK
TREASURER1.00Yes (X)$0$0$0Yes (X)
DUANE MAATZ
EXECUTIVE DIRECTOR40.00$107,438$0$0Yes (X)
TAMAS HOULIHAN
EDITOR40.00$112,308$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$34,420MembershipDuesAmt
All Other Contributions$10,190AllOtherContributionsAmt
Total Contributions$44,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
WI POTATO INDUSTRY BOA900099$1,019,874$1,019,874
COMMON TATER INCOME541800$322,817$311,294$11,523
SHOW/SEMINAR/BANQUET900099$109,054$109,054
PROMOTIONAL INCOME900099$40,106$40,106
WPIB ADMINISTRATIVE SV900099$23,500$23,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,369TotalRevenueColumnAmt
Related Or Exempt Func Income$54,369RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,569,720TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,008TotalRevenueColumnAmt
Exclusion$1,008ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,615,338TotalRevenueColumnAmt
Related Or Exempt Func Income$1,558,197RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,523UnrelatedBusinessRevenueAmt
Exclusion$1,008ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,012TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$370,666TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,270TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,086TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,154TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,047TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,176TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,031TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,681TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,289TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,016TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,292TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,759TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,593TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,456TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,316TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMON TATER PUBLISHING$139,616
TRADE SHOWS/BANQUET EXP$78,662
CHIP AND SEED PROMOTION$66,661
WATER TASK FORCE EXPENS$42,323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,515TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,349,121TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,883BOYAmt
EOY$81,655EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$484,978BOYAmt
EOY$663,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,073BOYAmt
EOY$13,332EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,321BOYAmt
EOY$33,587EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$383,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,935BOYAmt
EOY$311,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$714,190BOYAmt
EOY$1,103,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,222BOYAmt
EOY$123,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,976BOYAmt
EOY$36,928EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,239BOYAmt
EOY$18,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,437BOYAmt
EOY$178,464EOYAmt
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$658,753BOYAmt
EOY$924,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,753BOYAmt
EOY$924,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$714,190BOYAmt
EOY$1,103,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$266,217ReconcilationRevenueExpnssAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$111,853PoliticalExpendituresAmt
Volunteer Hours75VolunteerHoursCnt
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$383,277OtherCostOrOtherBasisAmt
Depreciation$71,906DepreciationAmt
Book Value$311,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$311,371TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL TAXES WITHHELD$1,613
ACCRUED WAGES$2,015
ACCRUED PAYROLL TAXES$39
ACCRUED VACATION$14,635
FieldValueIRS element (for citing)
Total Liability$18,302TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,468,722TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,468,722RevenueSubtotalAmt
Other Revenues Not Included$146,616OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$146,616RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,615,338TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,202,505TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,202,505ExpensesSubtotalAmt
Other Expenses Not Included$146,616OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$146,616ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,349,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT COSTS OF PUBLISHING DIRECT REIMBURSEMENT COSTS OF PUBLISHING
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT COSTS OF PUBLISHING DIRECT REIMBURSEMENT COSTS OF PUBLISHING

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FEED MY STARVING CHILDREN
401 93RD AVENUE NWCOON RAPIDSMN55433411601449$12,000DONATION TO THE MOBILE PACKING EVENT CALLED MANNAPACK OF POTATO GRANULES
ANTIGO DUGOUT CLUB INC
W10030 PARKSIDE LNANTIGOWI54409453140320$5,000DONATION TO BASEBALL PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.
FORM 990, PART IX, LINE 24ENATIONAL POTATO COUNCIL-QUOTA 42276. CONTINGENCY FUND 36621. FOOD SAFETY TRAINING 20020. SPECIAL PROJECTS 13663. GOLF OUTING EXPENSES 12022. MISCELLANEOUS 11523. PROCESS GROWER/MCCAIN PRGM EXPENSE 7604. DUES & SUBSCRIPTIONS 5635. RESEARCH STATIONS 4500. FIELD DAY EXPENSES 3167. BUYER'S GUIDE EXPENSES 1846. SPUDPRO EXPENSE 1493. ANNUAL REPORT 1145.
FORM 990, PART XII, LINE 2C:THE ASSOCIATION DECIDED TO HAVE AN AUDIT FOR THE CURRENT YEAR BECAUSE OF EMPLOYMENT CHANGES. THE BOARD SELECTED AND APPROVED THE PROCESS AND THE INDEPENDENT AUDITORS.

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