Form 990 for tax year 2022
Filed by WISCONSIN CRANBERRY RESEARCH AND EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $947,106
- Total expenses
- $523,107
- Contributions and grants received
- $852,593
- Grants paid
- $0
- Program service revenue
- $28,803
- Investment income
- $0
- Other revenue
- $65,710
- Total assets, end of year
- $4,181,014
- Total liabilities, end of year
- $889,064
- Net assets or fund balances, end of year
- $3,291,950
- Program services expenses (Part IX)
- $379,198
- Management and general expenses
- $143,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,198
Program services were 72.5% 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.
-
1c · Fundraising events
$5,000
-
1e · Government grants (contributions)
$577,760
-
1f · All other contributions, gifts and grants
$269,833
-
1g · Noncash contributions included above
$7,665
-
2a · Program service revenue: REGISTRATION FEES
total $28,803 · related or exempt $28,803
-
8a · Fundraising events: gross income
$20,500
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$14,518
-
8c · Net income from fundraising events
total $5,982 · excluded $5,982
-
9a · Gaming: gross income
$8,740
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $8,740 · excluded $8,740
-
10a · Gross sales of inventory
$431,875
-
10b · Cost of goods sold
$388,184
-
10c · Net income from sales of inventory
total $43,691 · unrelated business $43,691
-
11d · All other revenue
total $7,297 · excluded $7,297
-
11e · Other revenue, total
$7,297
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $56,469 · management and general $56,469
-
11c · Fees: accounting
total $49,347 · management and general $49,347
-
11d · Fees: lobbying
total $16,315 · management and general $16,315
-
13 · Office expenses
total $23,670 · program services $18,666 · management and general $5,004
-
14 · Information technology
total $1,614 · management and general $1,614
-
16 · Occupancy
total $67,944 · program services $61,611 · management and general $6,333
-
19 · Conferences, conventions and meetings
total $62,031 · program services $59,797 · management and general $2,234
-
22 · Depreciation, depletion and amortization
total $245,717 · program services $239,124 · management and general $6,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,550 · end of year $3,177
-
3 · Pledges and grants receivable
beginning of year $18,451 · end of year $213,581
-
4 · Accounts receivable
beginning of year $227,848 · end of year $477,073
-
9 · Prepaid expenses and deferred charges
beginning of year $19,852 · end of year $9,752
-
10a · Land, buildings and equipment: cost or other basis
$4,343,646
-
10b · Land, buildings and equipment: accumulated depreciation
$998,079
-
10c · Land, buildings and equipment, net
beginning of year $3,331,423 · end of year $3,345,567
-
13 · Investments: program-related
beginning of year $91,418 · end of year $121,508
-
15 · Other assets
beginning of year $0 · end of year $10,356
-
17 · Accounts payable and accrued expenses
beginning of year $205,673 · end of year $182,476
-
23 · Secured mortgages and notes payable
beginning of year $630,918 · end of year $688,287
-
25 · Other liabilities
beginning of year $0 · end of year $18,301
-
27 · Net assets without donor restrictions
beginning of year $2,857,951 · end of year $3,108,686
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $183,264
Mission and programs · 2022
Mission
WISCONSIN CRANBERRY RESEARCH AND EDUCATION FOUNDATION, INC. IS A NONPROFIT CORPORATION WHOSE MISSION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES; AND SPECIFICALLY TO (1) PROVIDE PROFESSIONAL EDUCATION FOR CRANBERRY GROWERS AND EMPLOYEES OF CRANBERRY GROWERS; (2) DEVELOP A RESEARCH FACILITY FOR SCIENTIFIC RESEARCH RELATED TO THE HORTICULTURE OF CRANBERRIES; AND (3) RESEARCH AND DEVELOP BEST MANAGEMENT PRACTICES DESIGNED TO MINIMIZE ENVIRONMENTAL IMPACTS OF ALL ASPECTS OF CRANBERRY PRODUCTION.
Activities or mission (Part I)
TO PROVIDE PROFESSIONAL EDUCATION FOR CRANBERRY GROWERS AND EMPLOYEES OF CRANBERRY GROWERS; DEVELOP A RESEARCH FACILITY FOR SCIENTIFIC RESEARCH RELATED TO THE HORTICULTURE OF CRANBERRIES; AND RESEARCH AND DEVELOP BEST MANAGEMENT PRACTICES DESIGNED TO MINIMIZE ENVIRONMENTAL IMPACTS OF ALL ASPECTS OF CRANBERRY PRODUCTION.
-
RESEARCH STATION - THE FOUNDATION PURCHASED A 130-ACRE OPERATING CRANBERRY MARSH AND RELATED EQUIPMENT TO CREATE A CRANBERRY PRODUCTION RESEARCH FACILITY. THE 130 ACRES INCLUDES 33 ACRES OF OPERATING CRANBERRY BEDS.
Expenses $319,401
-
CRANBERRY SCHOOL - THE FOUNDATION HOSTS A TWO-DAY PROGRAM THAT CRANBERRY GROWERS, AND THOSE INTERESTED, CAN ATTEND. THE PROGRAM DISCUSSES TOPICS RELATED TO THE CRANBERRY FIELD, SUCH AS INSECTS, PESTICIDES, POLLINATION, DRONES, PESTS AND NUTRIENT MANAGEMENT, AND GIVES NETWORKING OPPORTUNITY TO GROWERS. ALSO INCLUDES GRANTS AND SCHOLARSHIPS TO ORGANIZATIONS AND INDIVIDUALS. THIS ANNUAL PROGRAM IS SPONSORED AS A COLLABORATIVE EFFORT OF THE WISCONSIN CRANBERRY RESEARCH & EDUCATION FOUNDATION, THE WISCONSIN STATE CRANBERRY GROWERS ASSOCIATION, AND THE UW-MADISON DIVISION OF EXTENSION.
Expenses $28,244 · Revenue $28,803
-
LEADERSHIP DEVELOPMENT - THE LEADERSHIP DEVELOPMENT COURSE AIMS TO DEVELOP STRONG LEADERS FOR AGRICULTURE AND THE CRANBERRY COMMUNITY. THIS IS AIMED TOWARDS INDIVIDUALS WHO ARE PART OF THE CRANBERRY INDUSTRY AND ARE COMMITTED TO SERVING IN A LEADERSHIP ROLE IN THE INDUSTRY.
Expenses $31,553
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill WolfeBILL WOLFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jim Van WychenJIM VAN WYCHEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Danielle AndersonDANIELLE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John StaunerJOHN STAUNER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert DetlefsenROBERT DETLEFSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jed ColguhonJED COLGUHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BennettSTEPHANIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward A GrygleskiEDWARD A GRYGLESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HahnSTEVE HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill HatchBILL HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison JonjakALLISON JONJAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SawyerMARY SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PetersonJIM PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchultzSCOTT SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nodji Van WychenNODJI VAN WYCHEN
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
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349303654
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