Form 990 for tax year 2022
Filed by WISCONSIN STATE CRANBERY GROWERS ASSOCIATION.
Totals
- Total revenue
- $892,395
- Total expenses
- $927,340
- Contributions and grants received
- $320,294
- Grants paid
- $7,025
- Program service revenue
- $566,103
- Investment income
- $2,103
- Other revenue
- $3,895
- Total assets, end of year
- $206,709
- Total liabilities, end of year
- $90,812
- Net assets or fund balances, end of year
- $115,897
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$45,153
-
1f · All other contributions, gifts and grants
$275,141
-
2a · Program service revenue: MEMBERSHIP DUES
total $357,976 · related or exempt $357,976
-
2b · Program service revenue: ADMINISTRATION COSTS REIMBURSED
total $131,335 · related or exempt $131,335
-
2c · Program service revenue: EXHIBIT AND SPONSORSHIP
total $49,744 · related or exempt $49,744
-
2d · Program service revenue: NEWSLETTER ADVERTISING
total $21,298 · unrelated business $21,298
-
2f · All other program service revenue
total $5,750 · related or exempt $5,750
-
3 · Investment income
total $2,103 · excluded $2,103
-
10a · Gross sales of inventory
$11,028
-
10b · Cost of goods sold
$7,631
-
10c · Net income from sales of inventory
total $3,397 · related or exempt $3,397
-
11d · All other revenue
total $498 · excluded $498
-
11e · Other revenue, total
$498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,900
-
2 · Grants to domestic individuals
total $125
-
5 · Compensation of officers, directors and key employees
total $163,612
-
7 · Other salaries and wages
total $205,422
-
8 · Pension plan contributions
total $2,300
-
9 · Other employee benefits
total $620
-
10 · Payroll taxes
total $19,500
-
11b · Fees: legal
total $9,780
-
11c · Fees: accounting
total $7,981
-
11d · Fees: lobbying
total $78,923
-
11g · Fees: other
total $72,364
-
12 · Advertising and promotion
total $55,864
-
13 · Office expenses
total $24,495
-
14 · Information technology
total $10,886
-
16 · Occupancy
total $12,115
-
17 · Travel
total $14,268
-
19 · Conferences, conventions and meetings
total $218,866
-
22 · Depreciation, depletion and amortization
total $14,892
-
23 · Insurance
total $3,867
-
24a · Other expenses: UBI TAXES
total $4,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,127 · end of year $54,726
-
2 · Savings and temporary cash investments
beginning of year $109,995 · end of year $73,829
-
4 · Accounts receivable
beginning of year $2,950 · end of year $53,618
-
9 · Prepaid expenses and deferred charges
beginning of year $4,688 · end of year $4,684
-
10a · Land, buildings and equipment: cost or other basis
$250,761
-
10b · Land, buildings and equipment: accumulated depreciation
$230,909
-
10c · Land, buildings and equipment, net
beginning of year $32,437 · end of year $19,852
-
17 · Accounts payable and accrued expenses
beginning of year $37,993 · end of year $64,730
-
19 · Deferred revenue
beginning of year $0 · end of year $26,082
-
27 · Net assets without donor restrictions
beginning of year -$7,228 · end of year $227
-
28 · Net assets with donor restrictions
beginning of year $178,432 · end of year $115,670
Mission and programs · 2022
Mission
TO ENABLE THE CRANBERRY INDUSTRY IN WISCONSIN TO PROSPER THROUGH THE PROVISION OF GROWER INFORMATION, RESPONSIBLE ENVIRONMENTAL STEWARDSHIP, SOUND GOVERNMENTAL POLICIES, AND EFFECTIVE PUBLIC COMMUNICATIONS.
Activities or mission (Part I)
TO ADVANCE THE INTERESTS OF ALL ENGAGED IN THE CULTIVATION OF CRANBERRIES IN THE STATE OF WISCONSIN BY, FROM TIME TO TIME, MONITORING THE CONDITION OF THE CROP ON A STATEWIDE BASIS; TO MONITOR AND IMPROVE THE MARKET FOR CRANBERRIES.
-
THE WISCONSIN STATE CRANBERRY GROWERS ASSOCIATION (WSCGA) IS A MEMBER-BASED ORGANIZATION DESIGNED TO CULTIVATE WISCONSIN'S CRANBERRY INDUSTRY AND SUPPORT ITS GROWERS THROUGH USEFUL EDUCATIONAL RESOURCES, RESPONSIBLE ENVIRONMENTAL STEWARDSHIP, SOUND GOVERNMENTAL POLICIES AND EFFECTIVE PUBLIC COMMUNICATIONS.FOUNDED IN 1888 TO SERVE THE NEEDS OF THE STATE'S CRANBERRY GROWERS, WSCGA IS COMMITTED TO DEVELOPING AND IMPLEMENTING PROGRAMS THAT ASSIST GROWERS IN DOING A BETTER JOB OF GROWING CRANBERRIES AND STRENGTHENING PUBLIC SUPPORT FOR CRANBERRY GROWING IN WISCONSIN. THE STATE LEADS THE NATION IN CRANBERRY PRODUCTION, SUPPLYING 60 PERCENT OF THE NATION'S CRANBERRY CROP.
As filed on the 2022 return.
Listed in Part VII
-
Steven BartlingSTEVEN BARTLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike BretlMIKE BRETL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary SawyerMARY SAWYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Van WychenJENNA VAN WYCHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kris ParkerKRIS PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl PippengerKARL PIPPENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty SchultzRUSTY SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna DempzeJENNA DEMPZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth RiceSETH RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LochnerTHOMAS LOCHNER
EXECUTIVE DIRECTOR
- Total calculated
- $161,242
- From this org
- $145,979
- From related orgs
- $0
- Other
- $15,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,979
- Bonus
- $0
- Other
- $0
- Deferred
- $11,402
- Nontaxable benefits
- $3,861
- Filer's total
- $161,242
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ANNUAL WCREF DONATION FOR ADMINISTRATIVE OFFICE EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422609349301207
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