Form 990 for tax year 2023
Filed by POTATO VARIETY MANAGEMENT INSTITUTE INC.
Totals
- Total revenue
- $1,571,089
- Total expenses
- $1,440,928
- Contributions and grants received
- $0
- Grants paid
- $1,238,490
- Program service revenue
- $1,543,088
- Investment income
- $28,001
- Other revenue
- $0
- Total assets, end of year
- $1,476,613
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,476,613
- Program services expenses (Part IX)
- $1,418,204
- Management and general expenses
- $22,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,418,204
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: OTHER INCOME
total $359 · related or exempt $359
-
2b · Program service revenue: ROYALTY FEES
total $1,511,779 · related or exempt $1,511,779
-
2c · Program service revenue: VARIETAL LICENSING FEES
total $30,950 · related or exempt $30,950
-
3 · Investment income
total $28,001 · excluded $28,001
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,238,490 · program services $1,238,490
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $93,150 · program services $93,150
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,275 · program services $33,275
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,136 · management and general $9,136
-
11c · Fees: accounting
total $1,265 · management and general $1,265
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,351 · program services $11,995 · management and general $356
-
12 · Advertising and promotion
total $7,120 · program services $7,120
-
13 · Office expenses
total $135 · management and general $135
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,978 · program services $14,978
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,062 · management and general $3,062
-
24a · Other expenses: UNIVERSITY SUPPORT
total $18,390 · program services $18,390
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,364 · management and general $4,364
-
24c · Other expenses: TELEPHONE
total $1,373 · management and general $1,373
-
24d · Other expenses: Postage and Shipping
total $847 · management and general $847
-
24e · All other expenses
total $2,992 · program services $806 · management and general $2,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,200 · end of year $92,999
-
2 · Savings and temporary cash investments
beginning of year $1,265,252 · end of year $1,383,614
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,346,452 · end of year $1,476,613
Mission and programs · 2023
Mission
TO PROMOTE NEW VARIETIES OF POTATOES IN IDAHO, OREGON, WASHINGTON, AND FURTHER AFIELD.
-
PVMI HELPS TO MAXIMIZE THE POTENTIAL SUCCESS OF NEW VARIETIES OF POTATOES BY PROVIDING INFORMATION REGARDING VARIETY FEATURES AND MANAGEMENT TO GROWERS AND FEEDBACK TO RESEARCHERS. PVMI COLLECTS LICENSE FEES AND ROYALTIES AND RETURNS MONEY TO THEIR PARTNERS TO SUPPORT THE TRI-STATE RESEARCH AND BREEDING PROGRAM.
Expenses $1,418,204
As filed on the 2023 return.
Listed in Part VII
-
RANDY BAUSCHER
Director
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BLUA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ELLIE CHARVET
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HARPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
GREG HARRIS
President
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HULBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
GARY ROTH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
RITCHEY TOEVS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
MARK WARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNY GENTRY
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
CHRISTOPHER NOMURA
Director
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS GOODES
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN DONKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
GRANT MORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540699349301309
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