WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC (EIN 39-0777398)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-25
IRS object ID
201102989349300420
Schema version
2010v3.4
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)
Timestamp2011-10-25T11:56:01-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 290AddressLine1
CityANTIGOCity
StateWIState
ZIP Code54409ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN390777398EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN POTATO & VEGETABLE GROWERSBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWISCNameControl
Phone7156237683Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKIRK WILLEName
TitlePRESIDENTTitle
Phone7153358070Phone
Date Signed2011-09-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERTA L BASTLEName
Phone7156237696Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIRK WILLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 327AddressLine1
CityANTIGOCity
StateWIState
ZIP Code54409ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1565431GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.WISCONSINPOTATOES.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1948YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionPROMOTE THE POTATO & VEGETABLE INDUSTRY OF WISCONSINActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI10951TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1419842ProgramServiceRevenuePriorYear
Program Service Revenue CY1563502ProgramServiceRevenueCY
Investment Income Prior Year1868InvestmentIncomePriorYear
Investment Income Current Year1929InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1421710TotalRevenuePriorYear
Total Revenue Current Year1565431TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY18600GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year422890SalariesEtcPriorYear
Salaries Etc Current Year444384SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year941775OtherExpensePriorYear
Other Expenses Current Year980256OtherExpensesCurrentYear
Total Expenses Prior Year1371465TotalExpensesPriorYear
Total Expenses Current Year1443240TotalExpensesCurrentYear
Revenues Less Expenses Prior Year50245RevenuesLessExpensesPriorYear
Revenues Less Expenses CY122191RevenuesLessExpensesCY
Total Assets BOY548884TotalAssetsBOY
Total Assets EOY552730TotalAssetsEOY
Total Liabilities BOY238013TotalLiabilitiesBOY
Total Liabilities EOY85918TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY310871NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY466812NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE THE POTATO AND VEGETABLE INDUSTRY OF WISCONSINMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE 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.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WPVGA STAFFBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7156237683TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 FIFTH AVENUEAddressLine1
CityANTIGOCity
StateWIState
ZIP Code54409ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KEVIN SIGOURNEY
DIRECTOR1.00X000
KIRK WILLE
PRESIDENT1.00X000X
ROB SCHROEDER
TREASURER1.00X000X
RICK BEGGS
DIRECTOR1.00X000
LARRY ALSUM
DIRECTOR1.00X000
BRAD FALDET
VICE PRESIDENT1.00X000X
JEREMIE PAVELSKI
SECRETARY1.00X000X
RON MACH
DIRECTOR1.00X000
PAUL SOWINSKI
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
WI POTATO INDUSTRY BOA900099947080947080
COMMON TATER INCOME54180026037524942410951
SPECIALTY GRANT INCOME9000999532195321
SHOW/SEMINAR/BANQUET9000998890888908
MEMBERSHIP DUES9000993219532195

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column139623TotalRevenueColumn
Related Or Exempt Function Income139623RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1563502TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1929TotalRevenueColumn
Exclusion$1,929ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1565431TotalRevenueColumn
Related Or Exempt Function Income1552551RelatedOrExemptFunctionIncome
Unrelated Business Revenue10951UnrelatedBusinessRevenue
Exclusion$1,929ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total17100Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1500Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total333652Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total24550Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total60645Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25537Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5730Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total50768Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2211Total

Advertising Advertising

FieldValueIRS element (for citing)
Total154782Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28877Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total75820Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10207Total

Travel Travel

FieldValueIRS element (for citing)
Total45509Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total49858Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5638Total

Insurance Insurance

FieldValueIRS element (for citing)
Total6183Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
COMMON TATER PUBLISHING120759
SPECIALTY, ADD GRANT EX93512
CHIP AND SEED PROMOTION86659
TRADE SHOWS/BANQUET EXP79882
NATIONAL POTATO COUNCIL41701

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total122160Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1443240Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY60793BOY
EOY77323EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY381641BOY
EOY420675EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52615BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9891BOY
EOY7572EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25706BOY
EOY30995EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis83532LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec67367LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18238BOY
EOY16165EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY548884BOY
EOY552730EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY38855BOY
EOY37527EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY104047BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY67272BOY
EOY18706EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27839BOY
EOY29685EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY238013BOY
EOY85918EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY310871BOY
EOY466812EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY310871BOY
EOY466812EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY548884BOY
EOY552730EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses122191ReconcilationRevenueExpenses
Reconcilation Other Changes33750ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures108418PoliticalExpenditures
Volunteer Hours75VolunteerHours
Amt Expended For527 Activities0AmtExpendedFor527Activities
Amt Of Internal Funds Contributed0AmtOfInternalFundsContributed
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
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.Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis83532OtherCostOrOtherBasis
Depreciation67367Depreciation
Book Value16165BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16165TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAXES WITHHELD$1,466
ACCRUED WAGES$1,475
ACCRUED PAYROLL TAXES$62
ACCRUED VACATION$25,334
RETIREMENT CONTRIBUTION LIABILITY$1,348
FieldValueIRS element (for citing)
Total Of Amounts29685TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1FEED MY STARVING CHILDRENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 93RD AVENUE NWAddressLine1
CityCOON RAPIDSCity
StateMNState
ZIP Code55433ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient411601449EINOfRecipient
Amount Of Cash Grant10250AmountOfCashGrant
Purpose Of GrantDONATION TO THE MOBILE PACKING EVENT CALLED MANNAPACK OF POTATO GRANULESPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WAS OR WILL BE CONDUCTED.
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.FORM 990, PART VI, SECTION C, LINE 19
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKEVIN SIGOURNEY - 1249 1ST AVE, COLOMA, WI 54930. KIRK WILLE - 8850 CENTRAL SANDS ROAD, BANCROFT, WI 54921. ROB SCHROEDER - N1435 HWY D, ANTIGO, WI 54409. RICK BEGGS - 3316 DELLA STREET, STEVENS POINT, WI 54481. LARRY ALSUM - PO BOX 188, FRIESLAND, WI 53935-0188. BRAD FALDET - N7649 HWY 49, IOLA, WI 54945. JEREMIE PAVELSKI - 907 3RD AVE, HANCOCK, WI 54943. RON MACH - 3236 COUNTY ROAD HH, ANTIGO, WI 54409. PAUL SOWINSKI - 5818 FIRE LN, RHINELANDER, WI 54501.FORM 990, PART VII
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENTS: 33750.FORM 990, PART XI, LINE 5:

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.