2024-10-02T08:40:45-05:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC PO BOX 271 VIROQUA WI 54665 990 2023-01-01 371520081 VERNON ECONOMIC DEVELOPMENT ASSOCIATION INC VERN 6086388332 1201 N MAIN STREET VIROQUA WI 54665 STACI PIEPER PRESIDENT 6086388332 2024-09-25 1 1 ERIC BRADLEY P00366533 8883088281 2024-09-25 2023 2024-10-15 13:58:12Z STACI PIEPER 1201 N MAIN STREET VIROQUA WI 54665 544150 0 X WWW.VEDA-WI.ORG X 2006 WI TO CREATE ECONOMIC WEALTH AND PROSPERITY WHILE PRESERVING THE RURAL VERNON COUNTY LIFESTYLE. 15 15 4 14 0 0 142419 236204 216643 281746 103 177 7723 26023 366888 544150 0 0 0 0 79403 88323 0 0 0 351132 368562 430535 456885 -63647 87265 4480050 4562097 77338 72120 4402712 4489977 TO CREATE ECONOMIC WEALTH AND PROSPERITY THROUGH PROVIDING NEW AND EXISTING BUSINESSES WITH EDUCATIONAL AND TECHNICAL ASSISTANCE, WHILE PRESERVING THE RURAL VERNON COUNTY LIFESTYLE. 0 0 400615 281746 SUPPORT ENTREPRENEURSHIP AND THE DEVELOPMENT OF NEW BUSINESSES. FOSTER THE RETENTION AND EXPANSION OF EXISTING BUSINESSES. RECRUIT NEW BUSINESSES TO THE COUNTY. PROVIDE EDUCATIONAL FORUMS AND TECHNICAL ASSISTANCE AND PROMOTE JOB TRAINING AND EDUCATION OF THE LABOR FORCE. SERVE AS A CENTRAL SOURCE OF ASSISTANCE, INFORMATION, AND RESOURCES TO SUPPORT ECONOMIC DEVELOPMENT. 400615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 1 0 0 WI X SUSAN NOBLE 6086388332 1201 N MAIN STREET VIROQUA WI 54665 STACI PIEPER PRESIDENT 2.00 X X 0 0 0 JIM SERVAIS VICE PRESIDENT 1.00 X X 0 0 0 KAY BUCK TREASURER 2.00 X X 0 0 0 CRYSTAL KINNUNEN SECRETARY 2.00 X X 0 0 0 ROB ANDOLSEK DIRECTOR 1.00 X 0 0 0 MIKE BRECKEL DIRECTOR 1.00 X 0 0 0 HETTI BROWN DIRECTOR 1.00 X 0 0 0 KATHLEEN CRITTENDEN DIRECTOR 2.00 X 0 0 0 TRINA ERICKSON DIRECTOR 1.00 X 0 0 0 KAREN INNIS DIRECTOR 1.00 X 0 0 0 DAVE MAXWELL DIRECTOR 1.00 X 0 0 0 KATHY NEIDERT DIRECTOR 2.00 X 0 0 0 ERIC NOTTESTAD DIRECTOR 1.00 X 0 0 0 CHUCK PETERSON DIRECTOR 1.00 X 0 0 0 KARLA YANSKE DIRECTOR 1.00 X 0 0 0 SUSAN NOBLE EXECUTIVE DIRECTOR 48.00 X 78260 0 0 78260 0 0 0 0 0 0 0 33373 5000 197831 236204 RENTAL INCOME 531110 281746 281746 281746 177 177 OTHER MISCELLANEOUS RE 900099 26023 26023 26023 544150 281746 0 26200 78260 62608 15652 3786 3029 757 6277 5022 1255 4148 3318 830 17518 17518 85 85 3324 3324 133680 133680 8623 8623 168422 134738 33684 20461 16369 4092 CONTRACT SERVICES 11746 11746 DUES & SUBSCRIPTIONS 228 228 PRODUCE PURCHASES 178 178 MISCELLANEOUS EXPENSES 149 149 456885 400615 56270 0 83117 229903 0 41363 6468876 2185425 4386273 4283451 10660 7380 4480050 4562097 1677 2062 75661 70058 77338 72120 X 4402712 4489977 4402712 4489977 4480050 4562097 87265 0 X 0 0 0 X 108451 238025 119880 142419 236204 844979 108451 238025 119880 142419 236204 844979 844979 754 1072 406 103 177 2512 3500 4500 7723 26023 41746 889237 1989463 0.95020 0.97470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,500. 2022 AMOUNT: $ 3,411. TENANT SETTLEMENT - 2023 AMOUNT: $ 26,023. SMALL EQUIPMENT SALES - 2021 AMOUNT: $ 4,500. INSURANCE PROCEEDS - 2022 AMOUNT: $ 4,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241644 241644 5263050 1410765 3852285 930182 767577 162605 34000 7083 26917 4283451 SECURITY DEPOSITS PAYABLE 17585 PROPERTY TAX PAYABLE 52473 70058 FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE TWO TYPES OF MEMBERHIP: HONORARY AND VOTING.HONORARY MEMBERS ARE DETERMINED BY THE VOTING MEMBERS AT AN ANNUAL ORSPECIAL MEETING TO RECOGNIZE AND DESIGNATE THOSE IN RECOGNITION OF SPECIALSERVICE TO VERNON COUNTY AND THE WELFARE OF ITS INHABITANTS. SUCH MEMBERSSHALL BE NONVOTING MEMBERS AND SHALL NOT BE SUBJECT TO PAYMENT OF DUES.VOTING MEMBERS SHALL HAVE ONE VOTE PER MEMBER AND SHALL PAY ANNUAL DUES ASA CONDITION OF MEMBERSHIP. SUCH DUES SHALL BE SET AT THE ANNUAL MEETING ONA YEAR-BY-YEAR BASIS. THE DUES MAY BE A DIFFERENT AMOUNT PER MEMBERDEPENDING ON WHETHER THE MEMBER IS AN INDIVIDUAL, A NON-CORPORATE BUSINESSOR NON-BUSINESS OTHER TYPE OF ENTITY, A CORPORATE BUSINESS OR NON-BUSINESS,OR A MUNICIPAL CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE ISSUANCE OF THE FORM 990. THE BOARD MEMBERS RECEIVE A COPY FOR THEIR REVIEW AFTER THE RETURN HAS BEEN ISSUED. FORM 990, PART VI, SECTION B, LINE 15A THE WAGES FOR THE EXECUTIVE DIRECTOR ARE SET, APPROVED, AND REVIEWED BY THEBOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.