Civic Intelligence

Wheat Foods Council Inc

EIN 36-3495285 • 501(c)6 • Littleton, CO

View Organization Page

Profile

The wheat foods council is an industry-wide partnership dedicated to increasing wheat and other grain foods consumption through nutrition information, education, research and promotional programs.

PO Box 3669Littleton, CO 80161

www.wheatfoods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-9.8%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$202,653

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$924,156

Down $93,373 (-9.2%) from 2022

Liabilities

Down

$19,546

Down $28,785 (-60%) from 2022

Net Assets

Down

$904,610

Down $64,588 (-6.7%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$705,949

Down $21,935 (-3.0%) from 2022

Expenses

Down

$770,537

Down $78,963 (-9.3%) from 2022

Net Income

Up

-$64,588

Up $57,028 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $514,913Liabilities 2011: $59,482Net Assets 2011: $455,4312011Assets 2012: $653,972Liabilities 2012: $45,762Net Assets 2012: $608,2102012Assets 2013: $724,358Liabilities 2013: $22,591Net Assets 2013: $701,7672013Assets 2014: $835,078Liabilities 2014: $35,270Net Assets 2014: $799,8082014Assets 2015: $877,657Liabilities 2015: $19,231Net Assets 2015: $858,4262015Assets 2016: $955,047Liabilities 2016: $45,345Net Assets 2016: $909,7022016Assets 2017: $986,201Liabilities 2017: $49,471Net Assets 2017: $936,7302017Assets 2018: $1,025,578Liabilities 2018: $34,620Net Assets 2018: $990,9582018Assets 2019: $1,028,768Liabilities 2019: $42,012Net Assets 2019: $986,7562019Assets 2020: $1,113,390Liabilities 2020: $27,179Net Assets 2020: $1,086,2112020Assets 2021: $1,135,099Liabilities 2021: $44,285Net Assets 2021: $1,090,8142021Assets 2022: $1,017,529Liabilities 2022: $48,331Net Assets 2022: $969,1982022Assets 2023: $924,156Liabilities 2023: $19,546Net Assets 2023: $904,6102023

Highlighted filing

2023

Assets$924,156
Liabilities$19,546
Net Assets$904,610
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $625,4472011Expenses 2012: $619,1162012Expenses 2013: $640,9292013Revenue 2014: $806,803Expenses 2014: $708,762Net Income 2014: $98,0412014Revenue 2015: $777,716Expenses 2015: $719,098Net Income 2015: $58,6182015Revenue 2016: $869,898Expenses 2016: $818,622Net Income 2016: $51,2762016Revenue 2017: $745,259Expenses 2017: $718,231Net Income 2017: $27,0282017Revenue 2018: $796,294Expenses 2018: $742,066Net Income 2018: $54,2282018Revenue 2019: $752,940Expenses 2019: $757,142Net Income 2019: -$4,2022019Revenue 2020: $777,988Expenses 2020: $678,533Net Income 2020: $99,4552020Revenue 2021: $745,885Expenses 2021: $741,282Net Income 2021: $4,6032021Revenue 2022: $727,884Expenses 2022: $849,500Net Income 2022: -$121,6162022Revenue 2023: $705,949Expenses 2023: $770,537Net Income 2023: -$64,5882023

Highlighted filing

2023

Revenue$705,949
Expenses$770,537
Net Income-$64,588
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$924,156
Liabilities
$19,546
Net assets
$904,610
Revenue
$705,949
Expenses
$770,537
Net income
-$64,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.71$0.77$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.73$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.09$0.75$0.74$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.09$0.78$0.68$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.75$0.76$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$0.99$0.80$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.87$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.78$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.81$0.71$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.61$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.46$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$705,949
Mission and Program Overview

Mission

The wheat foods council is an industry-wide partnership dedicated to increasing wheat and other grain foods consumption through nutrition information, education, research and promotional programs.

Promotion of wheat foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,425$648,480▼ $12,945
Cash and Non-Interest-Bearing Accounts$323,634$253,130▼ $70,504
Accounts Receivable$32,470$22,546▼ $9,924
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,017,529$924,156▼ $93,373
Liabilities
Accounts Payable and Accrued Expenses$48,331$19,546▼ $28,785
Total Liabilities$48,331$19,546▼ $28,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,198$904,610▼ $64,588
Total Net Assets Fund Balance$969,198$904,610▼ $64,588
Total Liabilities and Net Assets / Fund Balance$1,017,529$924,156▼ $93,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,723$2,723
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM O' CONNORPresidentFT$188,402$9,305$197,707

Board Members and Trustees

NameTitle
Kent JuliotChair
Darby CampseyImmediate Past Chair
Ron SuppesVice Chair
Briitnay Hurst MarchantDirector
Charlie VogelDirector
Denise ConoverDirector
Erica OlsonDirector
Hayden WandsDirector
Kent LorensDirector
Lori MaricleDirector
Reid ChristophersonDirector
Scott CowgerDirector
Stephanie BowsherDirector
Vance TaylorDirector
Mark HotzeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,477
Program Service Revenue
$11,150
Investment Income
$15,322
Other Revenue
$0
Change in Net Assets
$-64,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$705,949
Total Revenue per Form 990
$705,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,293
Salaries, Compensation, and Employee Benefits$258,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$198,815
Conferences and Meetings---$66,412
Other Salaries and Wages---$43,845
Advertising---$26,820
Payroll Taxes---$15,584
Fees for Services Accounting---$13,150
Insurance---$3,810
Travel---$2,875
Other Expenses---$2,479
Office Expenses---$2,124
Fees for Services Legal---$700
Total Functional Expenses$0$0$0$770,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,537
Total Expenses per Audited Statements$770,537
Total Expenses per Form 990$770,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Committee actions are ratified by the full board.”

Form 990, Part VI, Section B, Line 11B

“The organization's governing body was provided a copy of the final form 990 for review before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“THE BOARD SETS SALARIES.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wheat Foods Council Inc
EIN
36-3495285
Phone
8009702254
Address
PO BOX 3669, LITTLETON, CO 80161

Signing Officer

Name
TIM O'CONNOR
Title
President
Phone
8009702254
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIM O'CONNOR
Formed
1990
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council applies the provisions of fasb asc topic 740-10, income taxes which prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended june 30, 2023 and 2022, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019546
IRS990/AccountsReceivableGrp/BOYAmt032470
IRS990/AccountsReceivableGrp/EOYAmt022546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF WHEAT FOODS.
IRS990/AdvertisingGrp/TotalAmt026820
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08009702254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3669
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080161
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0323634
IRS990/CashNonInterestBearingGrp/EOYAmt0253130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198815
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt066412
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015322
IRS990/CYOtherExpensesAmt0512293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011150
IRS990/CYRevenuesLessExpensesAmt0-64588
IRS990/CYSalariesCompEmpBnftPaidAmt0258244
IRS990/CYTotalExpensesAmt0770537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION FUNDS EXHIBITS,CONVENTIONS,PUBLICATIONS AND VIDEOS PROMOTING WHEAT FOODS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT JULIOT
IRS990/Form990PartVIISectionAGrp/PersonNm1HAYDEN WANDS
IRS990/Form990PartVIISectionAGrp/PersonNm2VANCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DARBY CAMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HOTZE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MARICLE
IRS990/Form990PartVIISectionAGrp/PersonNm8RON SUPPES
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE BOWSHER
IRS990/Form990PartVIISectionAGrp/PersonNm10REID CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT COWGER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIITNAY HURST MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm13KENT LORENS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM O' CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15197707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03810
IRS990/InvestmentIncomeGrp/ExclusionAmt015322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02723
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0679477
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHEAT FOODS COUNCIL IS AN INDUSTRY-WIDE PARTNERSHIP DEDICATED TO INCREASING WHEAT AND OTHER GRAIN FOODS CONSUMPTION THROUGH NUTRITION INFORMATION, EDUCATION, RESEARCH AND PROMOTIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969198
IRS990/NetAssetsOrFundBalancesEOYAmt0904610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904610
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1LIASONS SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER SUPPORT
IRS990/OtherExpensesGrp/TotalAmt0380698
IRS990/OtherExpensesGrp/TotalAmt113225
IRS990/OtherExpensesGrp/TotalAmt22479
IRS990/OtherSalariesAndWagesGrp/TotalAmt043845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715036
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01898
IRS990/PYOtherExpensesAmt0595639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010950
IRS990/PYRevenuesLessExpensesAmt0-121616
IRS990/PYSalariesCompEmpBnftPaidAmt0253861
IRS990/PYTotalExpensesAmt0849500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727884
IRS990/ReconcilationRevenueExpnssAmt0-64588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0770537
IRS990ScheduleD/TotalRevenuePerForm990Amt0705949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770537
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM O' CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE ACTIONS ARE RATIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED A COPY OF THE FINAL FORM 990 FOR REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017529
IRS990/TotalAssetsEOYAmt0924156
IRS990/TotalAssetsGrp/BOYAmt01017529
IRS990/TotalAssetsGrp/EOYAmt0924156
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0679477
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048331
IRS990/TotalLiabilitiesEOYAmt019546
IRS990/TotalLiabilitiesGrp/BOYAmt048331
IRS990/TotalLiabilitiesGrp/EOYAmt019546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011150
IRS990/TotalReportableCompFromOrgAmt0197707
IRS990/TotalRevenueGrp/ExclusionAmt015322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02875
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3669
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080161
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WHEATFOODS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009702254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEAT FOODS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0363495285
ReturnHeader/Filer/PhoneNum08009702254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3669
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840710782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOFIELD & SCOFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015530 E BRONCOS PKWY STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037982235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.