Form 990 for tax year 2022
Filed by WISCONSIN CHEESE MAKERS ASSN INC.
Totals
- Total revenue
- $3,166,949
- Total expenses
- $2,744,956
- Contributions and grants received
- $160,493
- Grants paid
- $19,619
- Program service revenue
- $2,683,655
- Investment income
- $189,242
- Other revenue
- $133,559
- Total assets, end of year
- $5,850,466
- Total liabilities, end of year
- $2,934,114
- Net assets or fund balances, end of year
- $2,916,352
- 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)
$160,493
-
2a · Program service revenue: CONFERENCE INCOME
total $1,391,814 · related or exempt $1,391,814
-
2b · Program service revenue: CHEESE CONTEST PROGRAM
total $619,109 · related or exempt $619,109
-
2c · Program service revenue: MEMBERSHIP DUES
total $505,356 · related or exempt $505,356
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $167,376 · related or exempt $167,376
-
3 · Investment income
total $57,958 · excluded $57,958
-
7a · Gross sales of assets other than inventory
securities $131,344
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $60
-
7c · Gain or loss
securities $131,344 · other assets -$60
-
7d · Net gain or loss
total $131,284 · excluded $131,284
-
8a · Fundraising events: gross income
$207,820
-
8b · Fundraising events: direct expenses
$74,261
-
8c · Net income from fundraising events
total $133,559 · excluded $133,559
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,619
-
5 · Compensation of officers, directors and key employees
total $311,143
-
7 · Other salaries and wages
total $728,971
-
8 · Pension plan contributions
total $94,654
-
9 · Other employee benefits
total $55,431
-
10 · Payroll taxes
total $70,180
-
11b · Fees: legal
total $18,253
-
11c · Fees: accounting
total $40,420
-
11d · Fees: lobbying
total $903
-
12 · Advertising and promotion
total $2,186
-
13 · Office expenses
total $49,797
-
14 · Information technology
total $18,147
-
16 · Occupancy
total $71,002
-
17 · Travel
total $51,194
-
19 · Conferences, conventions and meetings
total $665,040
-
22 · Depreciation, depletion and amortization
total $23,833
-
23 · Insurance
total $2,454
-
24a · Other expenses: CHEESE CONTESTS
total $290,268
-
24b · Other expenses: MEMBER EDUCATION & DEVE
total $93,344
-
24c · Other expenses: CREDIT CARD PROCESSING
total $79,936
-
24d · Other expenses: OTHER EXPENSES
total $31,170
-
24e · All other expenses
total $27,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,565 · end of year $750
-
2 · Savings and temporary cash investments
beginning of year $3,743,990 · end of year $4,308,133
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $123,959
-
4 · Accounts receivable
beginning of year $149,143 · end of year $140,549
-
9 · Prepaid expenses and deferred charges
beginning of year $189,231 · end of year $272,896
-
10a · Land, buildings and equipment: cost or other basis
$115,923
-
10b · Land, buildings and equipment: accumulated depreciation
$68,332
-
10c · Land, buildings and equipment, net
beginning of year $54,761 · end of year $47,591
-
11 · Investments: publicly traded securities
beginning of year $331,127 · end of year $374,342
-
14 · Intangible assets
beginning of year $47,743 · end of year $38,408
-
15 · Other assets
beginning of year $0 · end of year $543,838
-
17 · Accounts payable and accrued expenses
beginning of year $288,485 · end of year $253,077
-
18 · Grants payable
beginning of year $274,119 · end of year $108,708
-
19 · Deferred revenue
beginning of year $1,541,736 · end of year $2,023,089
-
25 · Other liabilities
beginning of year $0 · end of year $549,240
-
27 · Net assets without donor restrictions
beginning of year $2,375,147 · end of year $2,828,279
-
28 · Net assets with donor restrictions
beginning of year $92,073 · end of year $88,073
Mission and programs · 2022
Mission
WCMA IS A TRADE ASSOCIATION WITH A STATED MISSION TO BE THE VOICE OF THE CHEESE INDUSTRY USING THE COLLECTIVE KNOWLEDGE AND EXPERTISE OF ITS MEMBERS TO PROMOTE EXCELLENCE IN THE U.S. CHEESE INDUSTRY.
Activities or mission (Part I)
TO BE THE VOICE OF THE CHEESE INDUSTRY USING THE COLLECTIVE KNOWLEDGE & EXPERTISE OF ITS MEMBERS TO PROMOTE EXCELLENCE IN THE U.S. CHEESE INDUSTRY.
-
CHEESE INDUSTRY CONFERENCES AND TRADE SHOWS HELD TO ALLOW MEMBERSEDUCATIONAL INSIGHT INTO PRODUCTS AND TECHNOLOGY.
-
CHEESE CONTEST - PROMOTES QUALITY CHEESE MANUFACTURING.
-
INDUSTRY EDUCATION AND RESEARCH.
As filed on the 2022 return.
Listed in Part VII
-
Randy LagranderRANDY LAGRANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SippleMIKE SIPPLE
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian BakerBRIAN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WorkmanBRUCE WORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RenardCHRIS RENARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim OmerTIM OMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard GuggisbergRICHARD GUGGISBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HinrichsenMIKE HINRICHSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug WilkeDOUG WILKE
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GentineJEFF GENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RoelliCHRIS ROELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JensenKYLE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom DahmenTOM DAHMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HeimanKIM HEIMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Greg AlbertsGREG ALBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mat BartkowiakMAT BARTKOWIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BauerPAUL BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DoyleSTEVE DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob GrecoBOB GRECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Declan RocheDECLAN ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve StettlerSTEVE STETTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John UmhoeferJOHN UMHOEFER
EXECUTIVE DIRECTOR
- Total calculated
- $300,693
- From this org
- $248,381
- From related orgs
- $0
- Other
- $52,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,764
- Bonus
- $11,617
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $52,312
- Filer's total
- $300,693
-
Judy KellerJUDY KELLER
EVENTS DIRECTOR
- Total calculated
- $167,822
- From this org
- $130,755
- From related orgs
- $0
- Other
- $37,067
- Hours/week
- 40
-
Rebekah SweeneyREBEKAH SWEENEY
SENIOR DIRECTOR, PROGRAMS
- Total calculated
- $177,881
- From this org
- $160,748
- From related orgs
- $0
- Other
- $17,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,428
- Bonus
- $7,320
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,133
- Filer's total
- $177,881
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400939349301870
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