FOREMOST FARMS USA CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOREMOST FARMS USA CHARITABLE FOUNDATION INC (EIN 39-1964655)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201531329349201888
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T13:43:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200794302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOY BORCHERT ERBS & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 163 | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391964655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREMOST FARMS USA CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 6083558793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10889 PENNY LANE | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE CHENOWETH | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6083558793 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY MOY | PreparerPersonNm |
| PTIN | P00198435 | PTIN |
| Phone | 6083567733 | PhoneNum |
| Preparation | 2015-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,845 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,578 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $128 | InvestmentIncomeAmt |
| Fundraising Gross Income | $70,139 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,753 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,386 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $55,092 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,795 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,670 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $556 | OtherExpensesTotalAmt |
| Total Expenses | $47,021 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,071 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,753 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $125,824 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,753 | BOYAmt |
| EOY | $125,824 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,753 | BOYAmt |
| EOY | $125,824 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,753 | BOYAmt |
| EOY | $125,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE UP TO 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 COOPERATIVE, ON AN ANNUAL BASIS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $40,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $38,753 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,753 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK GRAUPMAN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOE CHENOWETH | ||||
| SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| JOAN BEHR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PEGGY SCHLUTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA MIHM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE CHENOWETH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E10889 PENNY LANE | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083558793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,717 | CurrentTaxYearAmt |
| Total | $451,564 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,717 | CurrentTaxYearAmt |
| Total | $451,564 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $451,564 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128 | CurrentTaxYearAmt |
| Total | $4,716 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128 | CurrentTaxYearAmt |
| Total | $4,716 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,845 | CurrentTaxYearAmt |
| Total | $456,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98900 | PublicSupportPY509Pct |
| Investment Income CY | 0.01030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLF OUTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E10889 PENNY LANE | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOLFING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $70,139 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $70,139 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $70,139 | TotalGrossReceiptsAmt |
| Total Net To Organization | $70,139 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $70,139 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,139 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $11,776 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,744 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,920 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,013 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,139 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,139 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $11,776 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $9,744 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,920 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,013 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,753 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,386 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 128. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 40,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 6. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 64. DESCRIPTION: FUND RAISING EXPENSE . AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 556. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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