2024-11-13T15:14:54-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 7398 MADISON WI 537077398 990EZ 2023-01-01 391656091 WISCONSIN GROCERS ASSOCIATION EDUCATION AND SCHOLARSHIP FOUNDATION INC WISC 6082447150 1 EAST MAIN STREET 404 MADISON WI 53703 MIKE SEMMANN BOARD MEMBER AND WGA PRESIDENT/CEO 6082447150 2024-11-13 1 1 TROY MARINE CPA P00187863 6082496622 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.WISCONSINGROCERS.COM X X 16028 X 12227 1646 2155 2155 16028 22500 500 16266 39266 -23238 114442 0 91204 X 100738 59864 15389 32590 116127 92454 1685 1250 114442 91204 X THE WISCONSIN GROCERS ASSOCIATION EDUCATION AND SCHOLARSHIP FOUNDATION MISSION STATEMENT: TO ENCOURAGE EDUCATION, PROVIDE INFORMATION AND PROMOTE INNOVATION AND RESEARCH IN THE GROCERY INDUSTRY BY IDENTIFYING INDUSTRY ISSUES, WORKPLACE AND CONSUMER TRENDS, CONDUCTING RESEARCH AND FUNDING QUALIFIED SCHOLARSHIPS TO BENEFIT GROCERY STORE OWNERS, EMPLOYEES AND CONSUMERS. SCHOLARSHIPS - TO SUPPORT AND ENHANCE ACADEMIC ACHIEVEMENT IN THE SCHOOL DISTRICTS OF WISCONSIN WHICH INCLUDES PROMOTING NUTRITION EDUCATION. 22500 39266 39266 KRISTIE MAURER BOARD CHAIRMAN 1.00 0 0 0 TODD BERNHARDT BOARD VICE CHAIRMAN 1.00 0 0 0 BRYCE HAESSLY BOARD MEMBER 1.00 0 0 0 CANDIE BAKER BOARD MEMBER 1.00 0 0 0 HEIDI HUDZIAK BOARD MEMBER 1.00 0 0 0 STEPHANIE TECLAW BOARD MEMBER 1.00 0 0 0 BRANDON SCHOLZ BOARD MEMBER AND WGA PRESI 1.00 0 0 0 JACOB FOCHS BOARD MEMBER 1.00 0 0 0 JEREMY SMITH BOARD MEMBER 1.00 0 0 0 TIM STOCKER BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI SARAH DECORAH 10 WEST MIFFLIN STREET SUITE 205 MADISON WI 53703 6082103302 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25866 79319 23672 32735 12227 173819 25866 79319 23672 32735 12227 173819 53392 120427 717 147 5 25 1646 2540 176359 76108 0.68290 0.69600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HIT THE GREEN 2155 2155 2155 2155 2155 WI 1 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME - INVESTMENTS. AMOUNT: 1,646. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION FEES TO WGA. AMOUNT: 10,765. DESCRIPTION: WGI EXPENSE: FOOD SAFETY. AMOUNT: 1,230. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,224. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,047. TOTAL TO FORM 990-EZ, LINE 16: 16,266. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,098. END OF YEAR AMOUNT: 8,025. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 4,291. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM WGA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,565. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO (FROM) WGA. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.