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Nonprofiteer
← WISCONSIN CRANBERRY BOARD INC

Form 990 for tax year 2023

Filed by WISCONSIN CRANBERRY BOARD INC.

Totals

Total revenue
$550,473
Total expenses
$552,571
Contributions and grants received
$0
Grants paid
$502,814
Program service revenue
$546,833
Investment income
$3,640
Other revenue
$0
Total assets, end of year
$72,049
Total liabilities, end of year
$4,470
Net assets or fund balances, end of year
$67,579
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.

  • 2a · Program service revenue: GROWER ASSESSMENTS

    total $546,833 · related or exempt $546,833

  • 3 · Investment income

    total $3,640 · excluded $3,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $502,814

  • 11c · Fees: accounting

    total $7,691

  • 13 · Office expenses

    total $1,272

  • 19 · Conferences, conventions and meetings

    total $18

  • 24a · Other expenses: ADMINISTRATION - WSCGA

    total $36,216

  • 24b · Other expenses: ADMINISTRATION - DEPT O

    total $4,060

  • 24c · Other expenses: BONDING

    total $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,498 · end of year $72,049

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,181 · end of year $0

  • 18 · Grants payable

    beginning of year $203,640 · end of year $4,470

  • 27 · Net assets without donor restrictions

    beginning of year $69,677 · end of year $67,579

Mission and programs · 2023

Mission

MANAGING WISCONSIN CRANBERRY MARKET, RESEARCH, DEVELOPMENT AND EDUCATION

  • MARKETING, RESEARCH AND EDUCATION. ON DECEMBER 1 OF EACH YEAR, THE BOARD SHALL MAKE WRITTEN REQUESTS FOR RESEARCH PROPOSALS TO BE SUBMITTED BY RESEARCHERS NATIONWIDE. THE REQUEST FOR PROPOSALS SHALL REQUIRE THAT PROPOSALS BE SUBMITTED TO THE BOARD BY MARCH 1 OF EACH YEAR. AT THE ANNUAL MEETING OF THE WISCONSIN STATE CRANBERRY GROWERS ASSOCIATION, INC. HELD EACH JANUARY, THE BOARD SHALL CALL FOR OTHER PROPOSALS AND FOR SUGGESTIONS FOR RESEARCH FROM GROWERS. THE MARKETING BOARD SHALL MEET TO ACT ON RESEARCH PROPOSALS BY APRIL OF EACH YEAR. ANNUAL REPORTS SHALL BE REQUIRED FOR ALL PROJECTS. THE BOARD SHALL REQUIRE A REPORT OF THE RESULTS OR PROGRESS OF ANY PROJECT FUNDED BY MARCH 1 OF EACH YEAR. PROGRESS REPORTS SHALL BE REQUIRED OF ANY RESEARCH NOT COMPLETED OR FOR WHICH RESULTS ARE PRELIMINARY OR NOT KNOWN AT THAT TIME.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Moss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Gebhardt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gabriella Liddane

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Detlefsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Gnewikow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rochelle Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Bristow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Lochner

    EXECUTIVE DIRECTOR

    Total calculated
    $158,023
    From this org
    $0
    From related orgs
    $141,029
    Other
    $16,994
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,029 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,268 related
    Nontaxable benefits
    $0 + $5,726 related
    Filer's total
    $0 + $158,023 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THERE IS A BASE PAY AMOUNT SET BY THE BOARD WHICH IS REVIEWED IN APRIL OF EACH YEAR. AT THIS TIME A BONUS IS AWARDED TO THE EXECUTIVE DIRECTOR BASED ON THE PERFORMANCE REVIEW. THIS PROCESS WAS LAST PERFORMED IN 2024.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202540489349301754

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