Nonprofit · EIN 39-0985900
FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION
Tax-exempt · APPLETON, WI 54911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,026,641 | $940,893 | $85,748 | $1,420,231 | $56,616 | $1,363,615 |
| June 30, 2024 | 990 | $639,050 | $913,402 | -$274,352 | $1,286,726 | $8,859 | $1,277,867 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $998,631
- Investment income
- $27,760
- Other revenue
- $250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,150
- Other salaries and wages
- $618,289
- Salaries, compensation and benefits (total)
- $789,641
- Professional fundraising fees
- $0
- Legal fees
- $599
- Accounting fees
- $2,780
- Occupancy
- $22,808
- Travel
- $29,703
- Depreciation
- $5,447
- Program services (functional)
- $912,333
- Management and general (functional)
- $28,560
Balance sheet and other
- Total assets, start of year
- $1,286,726
- Total assets, end of year
- $1,420,231
- Total liabilities, end of year
- $56,616
- Net assets, end of year
- $1,363,615
- Land, buildings and equipment
- $9,395
- Gross receipts
- $1,026,641
- Employees
- 10
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT GEHL | SECRETARY/TR Trustee or director, Officer | – | $0 |
| RICHARD GEHRKE | DIRECTOR Trustee or director | – | $0 |
| JOHN KRAUS | DIRECTOR Trustee or director | – | $0 |
| MICHAEL MAASS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARCIA PETHKE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT GEHL | DIRECTOR Trustee or director | – | $0 |
| MICHAEL MAASS | DIRECTOR Trustee or director | – | $0 |
| PHILIP DUWELL | PRESIDENT Officer | – | $0 |
| ALEN OBERSTADT | SECRETARY/TR Officer | – | $0 |
| MARCIA PETHKE | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 506 E LONGVIEW DR STE C, APPLETON, WI 54911-2105
- In care of
- % PHILIP CHRISTMAN
- Principal officer (990 for 2024)
- MICHAEL HARER, 506 E LONGVIEW DR SUITE C, APPLETON, WI 54911
- Signed the 990
- MICHAEL HARER, MANAGER
- Phone
- (920) 560-1857
- Return prepared by
- HEALTHCARE MANAGEMENT CONSULTANTSINC
Mission
PREPARING FARM RECORDS AND TAX RETURNS.
Program accomplishments
- PREPARING FARM RECORDS AND TAX RETURNS FOR APPROXIMATELY 652 MEMBERS.Expenses $912,333
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0985900
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,420,231
- Income (IRS master file)
- $1,026,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,026,641 | $940,893 | $1,420,231 | XML |
| 990 | June 2024 | $639,050 | $913,402 | $1,286,726 | XML |
| 990 | June 2023 | $1,244,705 | $1,173,855 | $1,624,218 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0985900).
Questions about FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION
- What is the EIN of FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION?
- The employer identification number (EIN) of FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION is 39-0985900.
- Is FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1950.
- Are donations to FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MICHAEL HARER.
- Who are the officers and directors of FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FOX VALLEY COOPERATIVE FARM MANAGEMENT ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,026,641, expenses of $940,893 and total assets of $1,420,231 at year end.
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